Education
(B200)
IRS Verified
DX Registered
990 on File
TREVOR DAY SCHOOL
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
An independent, Pre-Kindergarten through Grade 12 coeducational day school, Trevor Day School educates college-bound students to achieve academic and personal excellence in an inquiry-driven, idea-rich community. Trevor celebrates diversity of thought, experiences, and culture; promotes compassion, collaboration, courage, and creativity; and develops in children a recognition of their own unique potential as lifelong learners and leaders who act as responsible global citizens in our world.
Financial Overview — FY 2023
$47.4M
Total Revenue
$49.9M
Total Expenses
$101.9M
Net Assets
297
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
506.9%
Operating Reserve
24.50x
Liability-to-Asset
43.8%
Revenue Diversification
89.0%
Executive Compensation
$2.2M
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
|
78.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
506.9% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.5 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.8% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47.4M | $49.9M | $101.9M | 78.9% | 297 |
| 2022 | $48.7M | $47.0M | $100.6M | 78.0% | 286 |
| 2021 | $56.9M | $45.4M | N/A | — | 294 |
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