Education
(B28)
990 on File
MIDDLEBRIDGE SCHOOL INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.2M
Total Revenue
$7.3M
Total Expenses
$14.8M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
24.44x
Liability-to-Asset
28.9%
Revenue Diversification
83.7%
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
80.4% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.2M | $7.3M | $14.8M | 80.4% | 94 |
| 2022 | $8.9M | $6.8M | $13.9M | 79.4% | 90 |
| 2021 | $7.8M | $7.2M | N/A | — | 88 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.