Education
(B20)
IRS Verified
DX Registered
990 on File
MAGELLAN SCHOOL
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Magellan is an inclusive community dedicated to helping our students discover their unique purpose and passion. We deliver a world class international education that supports students in reaching their highest level of personal and academic success. We help our students grow into resilient, empathetic and inquisitive individuals who think critically and creatively and who possess the courage and conviction to take action.
Financial Overview — FY 2023
$14.1M
Total Revenue
$12.1M
Total Expenses
$5.7M
Net Assets
177
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
277.5%
Operating Reserve
5.72x
Liability-to-Asset
89.8%
Revenue Diversification
78.7%
Executive Compensation
$283K
Compared with Peers
FY 2023
Compared with 3,577 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
|
83.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
277.5% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.8% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.1M | $12.1M | $5.7M | 83.4% | 177 |
| 2022 | $11.4M | $11.0M | $3.7M | 87.7% | 177 |
| 2021 | $11.6M | $10.1M | N/A | — | 140 |
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