Education
(B200)
IRS Verified
DX Registered
990 on File
DALTON SCHOOLS INC
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 2023
$110.8M
Total Revenue
$98.6M
Total Expenses
$222.0M
Net Assets
645
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
938.1%
Operating Reserve
27.02x
Liability-to-Asset
21.9%
Revenue Diversification
70.0%
Executive Compensation
$3.3M
Compared with Peers
FY 2023
Compared with 3,578 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
|
86.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
938.1% | 631.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.9% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $110.8M | $98.6M | $222.0M | 86.6% | 645 |
| 2022 | $98.4M | $93.7M | $201.4M | 86.6% | 603 |
| 2021 | $87.2M | $95.9M | N/A | — | 567 |
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