Education
(B200)
IRS Verified
DX Registered
990 on File
HARPETH HALL SCHOOL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$55.8M
Total Revenue
$35.5M
Total Expenses
$165.5M
Net Assets
419
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
2464.6%
Operating Reserve
55.86x
Liability-to-Asset
10.0%
Revenue Diversification
49.9%
Executive Compensation
$1.4M
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
|
82.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2464.6% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.9 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.9% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $55.8M | $35.5M | $165.5M | 82.6% | 419 |
| 2024 | $37.2M | $32.6M | $139.2M | 82.8% | 393 |
| 2023 | $32.6M | $31.6M | $129.0M | 82.9% | 359 |
| 2022 | $36.1M | $29.1M | $121.4M | 83.3% | 360 |
| 2021 | $30.3M | $26.9M | N/A | — | 313 |
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