NEIGHBORHOOD PARENTS FOR THE HURLEYSCHOOL INCORPORATED
Mission Statement
An all-volunteer organization, NPHS raises funds at the gala to support our deserving student body; our main focus is providing individualized reading support (at no additional cost) to any child struggling with literacy. Because more than 70% our students live in high poverty, our work is critical. The funds we raise also provide other academic, STEM, and arts programs and materials to all our students. Because of this support and the work of a dedicated and fine teaching faculty and administration, our school has succeeded in closing the achievement gap and has become a model of integrated urban education. Please see our website https://supporthurley.org for more details.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.5% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.2 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 87.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $401K | $336K | $649K | 95.5% | 0 |
| 2023 | $361K | $248K | $552K | 84.5% | 0 |
| 2022 | $272K | $243K | $439K | 95.5% | 0 |
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