Education
(B200)
IRS Verified
DX Registered
990 on File
THE WARDLAW HARTRIDGE SCHOOL
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 2023
$22.5M
Total Revenue
$23.7M
Total Expenses
$19.0M
Net Assets
215
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
808.9%
Operating Reserve
9.64x
Liability-to-Asset
31.6%
Revenue Diversification
91.5%
Executive Compensation
$398K
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
|
87.9% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
808.9% | 631.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.5M | $23.7M | $19.0M | 87.9% | 215 |
| 2022 | $21.6M | $21.9M | $19.6M | 87.6% | 211 |
| 2021 | $21.3M | $20.8M | N/A | — | 182 |
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