Education
(B250)
IRS Verified
DX Registered
990 on File
JOHN BURROUGHS SCHOOL
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
John Burroughs School seeks to instill the joy of living through active learning, integrity and service to others. Our mission is to foster in our students academic, physical and creative fulfillment, together with strength of character, while helping them become productive members of our school community.
Financial Overview — FY 2024
$49.6M
Total Revenue
$35.2M
Total Expenses
$199.6M
Net Assets
600
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
68.04x
Liability-to-Asset
10.6%
Revenue Diversification
48.6%
Executive Compensation
$1.4M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
84.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.0 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.6% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49.6M | $35.2M | $199.6M | 84.4% | 600 |
| 2023 | $35.6M | $32.3M | $188.2M | 85.4% | 581 |
| 2022 | $33.8M | $30.4M | $179.3M | 86.2% | 544 |
| 2021 | $59.7M | $28.4M | N/A | — | 301 |
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