Education
(B28)
IRS Verified
DX Registered
990 on File
THE RIVER SCHOOL HCSR
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.1M
Total Revenue
$12.3M
Total Expenses
$17.0M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
1932.2%
Operating Reserve
16.63x
Liability-to-Asset
34.7%
Revenue Diversification
80.7%
Executive Compensation
$711K
Compared with Peers
FY 2025
Compared with 1,677 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
|
80.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1932.2% | 546.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 32.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 88.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.1M | $12.3M | $17.0M | 80.0% | 113 |
| 2024 | $13.2M | $11.6M | $17.1M | 79.5% | 104 |
| 2023 | $13.8M | $9.8M | $15.1M | 79.5% | 90 |
| 2022 | $11.5M | $8.3M | $10.9M | 81.9% | 82 |
| 2021 | $8.9M | $7.6M | N/A | — | 88 |
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