Education
(B21Z)
IRS Verified
DX Registered
990 on File
THE RED OAKS SCHOOL INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.7M
Total Revenue
$6.3M
Total Expenses
$2.4M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
205.0%
Operating Reserve
4.52x
Liability-to-Asset
50.7%
Revenue Diversification
93.5%
Executive Compensation
$385K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
75.8% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
205.0% | 60.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $6.3M | $2.4M | 75.8% | 57 |
| 2024 | $6.5M | $6.3M | $2.0M | 74.4% | 56 |
| 2023 | $6.0M | $6.0M | $1.8M | 77.6% | 55 |
| 2022 | $5.3M | $5.2M | $1.8M | 75.3% | 50 |
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