Education
(B200)
IRS Verified
DX Registered
990 on File
PEMBROKE HILL SCHOOL
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$39.2M
Total Revenue
$38.3M
Total Expenses
$161.7M
Net Assets
311
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
50.68x
Liability-to-Asset
5.1%
Revenue Diversification
79.1%
Executive Compensation
$763K
Compared with Peers
FY 2023
Compared with 3,578 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
|
78.7% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.7 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39.2M | $38.3M | $161.7M | 78.7% | 311 |
| 2022 | $51.1M | $37.4M | $155.7M | 52.3% | 372 |
| 2021 | $48.5M | $33.4M | N/A | — | 371 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.