Education
(B20)
IRS Verified
DX Registered
990 on File
MCGILLIS SCHOOL
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our MISSION is to educate children and instill in our students a love of learning and the abilities to think critically, live ethically, and appreciate the value of each individual.
Financial Overview — FY 2025
$16.9M
Total Revenue
$11.9M
Total Expenses
$23.4M
Net Assets
149
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
5856.2%
Operating Reserve
23.55x
Liability-to-Asset
15.5%
Revenue Diversification
59.9%
Executive Compensation
$1.2M
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
|
72.5% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5856.2% | 546.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 32.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 88.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.9M | $11.9M | $23.4M | 72.5% | 149 |
| 2023 | $14.7M | $10.1M | $18.2M | 70.6% | 132 |
| 2022 | $10.5M | $9.0M | $13.6M | 80.3% | 121 |
| 2021 | $10.7M | $8.0M | N/A | — | 118 |
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