Education
(B240)
IRS Verified
DX Registered
990 on File
KEWFOREST SCHOOL INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.7M
Total Revenue
$12.4M
Total Expenses
$15.3M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
4284.1%
Operating Reserve
14.81x
Liability-to-Asset
14.2%
Revenue Diversification
95.0%
Executive Compensation
$471K
Compared with Peers
FY 2023
Compared with 3,577 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
79.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4284.1% | 631.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.2% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-68.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.7M | $12.4M | $15.3M | 79.0% | 86 |
| 2022 | $30.9M | $12.4M | $18.0M | 76.5% | 108 |
| 2021 | $10.8M | $11.2M | N/A | — | 91 |
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