Education
(B25)
IRS Verified
DX Registered
990 on File
BROOKEWOOD SCHOOL INC
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of St. John the Evangelist School is to integrate Catholic philosophy and teaching with academic excellence. Building on the heritage and philosophy of the Sisters, Servants of the Immaculate Heart of Mary we are committed to “Inspiring Hearts & Minds.
Financial Overview — FY 2023
$2.3M
Total Revenue
$1.8M
Total Expenses
$947K
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
1342.7%
Operating Reserve
6.23x
Liability-to-Asset
36.3%
Revenue Diversification
95.8%
Executive Compensation
$202K
Compared with Peers
FY 2023
Compared with 11,231 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
|
75.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1342.7% | 64.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.3% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | 3.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| building a playground for our school | 229 | $300.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $1.8M | $947K | 75.7% | 46 |
| 2022 | $1.8M | $1.5M | $490K | 72.0% | 46 |
| 2021 | $1.5M | $1.2M | N/A | — | 34 |
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