Education
(B240)
IRS Verified
DX Registered
990 on File
ENSWORTH SCHOOL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Ensworth is a kindergarten through twelfth grade, coeducational independent school. The School promotes academic excellence and inspires students to be intellectually curious, to use their talents to the fullest, to be people of integrity, and to be contributors to society.
Financial Overview — FY 2025
$83.7M
Total Revenue
$59.5M
Total Expenses
$235.2M
Net Assets
709
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
466.4%
Operating Reserve
47.42x
Liability-to-Asset
25.0%
Revenue Diversification
61.8%
Executive Compensation
$1.3M
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
|
80.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
466.4% | 546.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.4 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83.7M | $59.5M | $235.2M | 80.1% | 709 |
| 2024 | $71.0M | $55.7M | $223.5M | 79.7% | 627 |
| 2023 | $51.5M | $52.5M | $195.9M | 79.4% | 597 |
| 2022 | $48.0M | $45.7M | $199.1M | 76.0% | 578 |
| 2021 | $50.0M | $44.0M | N/A | — | 514 |
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