Education
(B200)
IRS Verified
DX Registered
990 on File
ELISABETH MORROW SCHOOL
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.8M
Total Revenue
$20.9M
Total Expenses
$44.1M
Net Assets
251
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
402.3%
Operating Reserve
25.34x
Liability-to-Asset
17.2%
Revenue Diversification
93.1%
Executive Compensation
$992K
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
|
78.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
402.3% | 546.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.2% | 32.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 88.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.8M | $20.9M | $44.1M | 78.1% | 251 |
| 2024 | $20.3M | $20.1M | $42.0M | 78.1% | 249 |
| 2023 | $18.8M | $19.8M | $39.3M | 76.6% | 228 |
| 2022 | $19.6M | $18.9M | $38.6M | 74.9% | 233 |
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