Education
(B20)
990 on File
CHRISTIAN SCHOOL AT CASTLE HILLS
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.4M
Total Revenue
$10.2M
Total Expenses
$13.4M
Net Assets
199
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
15.77x
Liability-to-Asset
10.2%
Revenue Diversification
71.7%
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
|
78.5% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.4M | $10.2M | $13.4M | 78.5% | 199 |
| 2024 | $12.3M | $8.8M | $10.2M | 78.4% | 199 |
| 2023 | $9.0M | $8.2M | $6.6M | 79.3% | 199 |
| 2022 | $8.3M | $7.0M | $5.8M | 79.8% | 199 |
| 2021 | $7.1M | $6.1M | N/A | — | 188 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.