Education
(B99)
IRS Verified
DX Registered
990 on File
BAKER HALL
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69.9M
Total Revenue
$63.4M
Total Expenses
$20.9M
Net Assets
1031
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
3.97x
Liability-to-Asset
45.4%
Revenue Diversification
90.1%
Executive Compensation
$822K
Compared with Peers
FY 2025
Compared with 1,677 similar organizations
(United States, Education, $10M–$100M 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
|
88.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.4% | 32.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 88.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69.9M | $63.4M | $20.9M | 88.4% | 1031 |
| 2023 | $67.6M | $63.7M | $11.8M | 86.1% | 1044 |
| 2022 | $55.1M | $55.3M | $7.6M | 87.6% | 1060 |
| 2021 | $53.6M | $51.6M | N/A | — | 1109 |
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