Education
(B28Z)
990 on File
CALAIS SCHOOL
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.4M
Total Revenue
$9.3M
Total Expenses
$1.7M
Net Assets
132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
2.17x
Liability-to-Asset
53.8%
Revenue Diversification
99.4%
Executive Compensation
$256K
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
|
75.0% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.8% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.4M | $9.3M | $1.7M | 75.0% | 132 |
| 2024 | $8.8M | $8.8M | $1.7M | 75.0% | 118 |
| 2023 | $8.6M | $8.5M | $1.7M | 75.0% | 119 |
| 2022 | $7.3M | $7.3M | N/A | — | 115 |
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