Education
(B200)
990 on File
BERKELEY-CARROLL STREET SCHOOL
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$63.9M
Total Revenue
$62.8M
Total Expenses
$57.4M
Net Assets
530
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
10.97x
Liability-to-Asset
46.8%
Revenue Diversification
94.2%
Executive Compensation
$2.7M
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
|
89.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.8% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $63.9M | $62.8M | $57.4M | 89.2% | 530 |
| 2023 | $61.4M | $57.7M | $53.7M | 90.8% | 512 |
| 2022 | $60.3M | $52.3M | $50.7M | 90.2% | 465 |
| 2021 | $51.3M | $49.0M | N/A | — | 392 |
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