Education
(B29)
990 on File
QUAIL RUN PRIMARY SCHOOL FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.5M
Total Revenue
$10.2M
Total Expenses
$3.2M
Net Assets
167
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
3.76x
Liability-to-Asset
83.7%
Revenue Diversification
94.1%
Executive Compensation
$243K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
80.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.7% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
70.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.6% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.5M | $10.2M | $3.2M | 80.4% | 167 |
| 2024 | $6.8M | $6.7M | $1.9M | 96.5% | 113 |
| 2023 | $6.0M | $6.4M | $1.8M | 98.3% | 113 |
| 2022 | $5.7M | $5.9M | $2.2M | 97.8% | 145 |
| 2021 | $4.9M | $4.7M | N/A | — | 154 |
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