Education
(B240)
IRS Verified
DX Registered
990 on File
RUMSEY HALL SCHOOL INCORPORATED
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rumsey Hall School is committed to a whole child approach to education and believes that teaching academics and teaching an attitude of mind are of equal importance. The School emphasizes effort as a criterion for success and is dedicated to helping each child develop toward his or her maximum stature as an educated person, a successful member of a family and a contributing member of a community
Financial Overview — FY 2024
$21.5M
Total Revenue
$20.1M
Total Expenses
$63.0M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
1546.2%
Operating Reserve
37.57x
Liability-to-Asset
8.3%
Revenue Diversification
75.5%
Executive Compensation
$1.4M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
73.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1546.2% | 550.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.6 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.5M | $20.1M | $63.0M | 73.0% | 156 |
| 2023 | $17.7M | $18.9M | $59.9M | 73.1% | 139 |
| 2022 | $17.9M | $17.0M | $59.4M | 72.2% | 122 |
| 2021 | $16.6M | $15.9M | N/A | — | 121 |
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