Education
(B200)
IRS Verified
DX Registered
990 on File
RENBROOK SCHOOL INCORPORATED
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21.9M
Total Revenue
$17.8M
Total Expenses
$45.9M
Net Assets
384
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
2833.8%
Operating Reserve
30.97x
Liability-to-Asset
19.7%
Revenue Diversification
71.3%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2833.8% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.0 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.9M | $17.8M | $45.9M | 78.4% | 384 |
| 2024 | $16.5M | $16.3M | $41.6M | 77.9% | 355 |
| 2023 | $15.6M | $15.1M | $39.3M | 77.7% | 341 |
| 2022 | $18.3M | $14.2M | $38.0M | 78.7% | 294 |
| 2021 | $14.8M | $13.1M | N/A | — | 180 |
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