Education
(B20)
IRS Verified
DX Registered
990 on File
GENEVA SCHOOL OF BOERNE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.6M
Total Revenue
$10.9M
Total Expenses
$18.6M
Net Assets
209
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
39.3%
Operating Reserve
20.46x
Liability-to-Asset
31.8%
Revenue Diversification
81.3%
Executive Compensation
$375K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
81.3% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.3% | 631.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.8% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.6M | $10.9M | $18.6M | 81.3% | 209 |
| 2022 | $11.0M | $10.6M | $17.6M | 82.3% | 186 |
| 2021 | $11.6M | $9.1M | N/A | — | 160 |
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