Education
(B20)
990 on File
OUR SISTERS SCHOOL INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$2.2M
Total Expenses
$29.8M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
N/A
Operating Reserve
159.42x
Liability-to-Asset
7.1%
Revenue Diversification
93.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,743 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
|
68.6% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
159.4 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $2.2M | $29.8M | 68.6% | 44 |
| 2024 | $3.0M | $2.1M | $25.7M | 70.9% | 52 |
| 2023 | $3.0M | $2.1M | $22.5M | 67.4% | 45 |
| 2022 | $2.8M | $1.8M | $20.0M | 75.1% | 38 |
| 2021 | $3.0M | $1.5M | N/A | — | 34 |
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