Education
(B250)
990 on File
EMMA WILLARD SCHOOL
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$42.1M
Total Revenue
$34.3M
Total Expenses
$254.8M
Net Assets
286
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
6841.2%
Operating Reserve
89.01x
Liability-to-Asset
8.8%
Revenue Diversification
52.3%
Executive Compensation
$972K
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
|
71.0% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6841.2% | 631.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.0 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $42.1M | $34.3M | $254.8M | 71.0% | 286 |
| 2022 | $41.1M | $33.4M | $229.3M | 68.5% | 231 |
| 2021 | $137.2M | $27.8M | N/A | — | 176 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.