Charity Search / HAYGROUND SCHOOL INC
Education (B240) 990 on File

HAYGROUND SCHOOL INC

EIN: 11-3365670 · BRIDGEHAMPTON, NY 11932-1827 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$6.0M
Total Revenue
$4.6M
Total Expenses
$2.5M
Net Assets
203
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.9%
Fundraising Efficiency 30.8%
Operating Reserve 6.46x
Liability-to-Asset 58.4%
Revenue Diversification 68.1%
Executive Compensation $968K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations (United States, Education, $1M–$10M 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
92.9% 84.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
6.7% 12.9%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.4% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
30.8% 60.7%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
6.5 mo 9.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
58.4% 21.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
68.1% 89.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
29.2% 5.0%
P10P90
Expense growth
Year over year expense growth
9.8% 6.1%
P10P90
Surplus margin
Surplus as a share of revenue
23.3% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $6.0M $4.6M $2.5M 92.9% 203
2024 $4.7M $4.2M $1.1M 92.8% 223
2023 $3.9M $3.8M $633K 94.2% 187
2022 $3.5M $3.6M $540K 92.9% 188
2021 $3.3M $2.7M N/A — 57
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Organization Details
EIN
11-3365670
State
NY
City
BRIDGEHAMPTON
ZIP
11932-1827
Classification
B240
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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