Education
(B20)
IRS Verified
DX Registered
990 on File
CHRIST CHURCH EPISCOPAL SCHOOL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A CCES education prepares students to think deeply, act responsibly, live vigorously, believe faithfully, lead resolutely, and create imaginatively.
Financial Overview — FY 2025
$44.1M
Total Revenue
$33.9M
Total Expenses
$59.1M
Net Assets
466
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
486.2%
Operating Reserve
20.94x
Liability-to-Asset
22.3%
Revenue Diversification
69.4%
Compared with Peers
FY 2025
Compared with 1,600 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
|
77.7% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
486.2% | 546.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.1M | $33.9M | $59.1M | 77.7% | 466 |
| 2024 | $34.6M | $32.2M | $47.4M | 78.1% | 426 |
| 2023 | $35.7M | $31.2M | $43.3M | 78.7% | 434 |
| 2022 | $29.0M | $27.7M | $37.8M | 79.0% | 385 |
| 2021 | $29.6M | $27.1M | N/A | — | 392 |
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