Education
(B200)
IRS Verified
DX Registered
990 on File
SHADY SIDE ACADEMY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$61.3M
Total Revenue
$46.2M
Total Expenses
$128.4M
Net Assets
599
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.8%
Fundraising Efficiency
N/A
Operating Reserve
33.35x
Liability-to-Asset
12.3%
Revenue Diversification
63.9%
Executive Compensation
$1.4M
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
|
71.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.9% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $61.3M | $46.2M | $128.4M | 71.8% | 599 |
| 2022 | $47.8M | $42.8M | $108.7M | 71.2% | 522 |
| 2021 | $44.0M | $40.6M | N/A | — | 443 |
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