Education
(B24)
990 on File
THE BEECH HILL SCHOOL
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$859K
Total Revenue
$878K
Total Expenses
$678K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
9.26x
Liability-to-Asset
18.5%
Revenue Diversification
83.1%
Executive Compensation
$109K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
78.0% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $859K | $878K | $678K | 78.0% | 12 |
| 2024 | $742K | $842K | $696K | 76.1% | 15 |
| 2023 | $795K | $795K | $796K | 75.1% | 14 |
| 2022 | $873K | $856K | $796K | 79.9% | 13 |
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