Education
(B200)
990 on File
GILL ST BERNARDS SCHOOL
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32.1M
Total Revenue
$30.0M
Total Expenses
$47.6M
Net Assets
234
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
301.6%
Operating Reserve
19.02x
Liability-to-Asset
25.8%
Revenue Diversification
86.4%
Executive Compensation
$829K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
86.7% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
301.6% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.1M | $30.0M | $47.6M | 86.7% | 234 |
| 2022 | $28.3M | $28.8M | $44.5M | 87.8% | 231 |
| 2021 | $30.4M | $27.0M | N/A | — | 221 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.