Education
(B20)
IRS Verified
DX Registered
990 on File
THE SISKIYOU SCHOOL
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To honor and cultivate the intellectual, imaginative, artistic, and individual gifts in each student within a community that celebrates childhood, practices compassion, and inspires a passion for learning and service
Financial Overview — FY 2023
$2.0M
Total Revenue
$2.1M
Total Expenses
$2.6M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
73.9%
Operating Reserve
15.43x
Liability-to-Asset
19.6%
Revenue Diversification
87.1%
Executive Compensation
$83K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
90.1% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.9% | 64.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $2.1M | $2.6M | 90.1% | 47 |
| 2022 | $2.1M | $2.0M | $2.7M | 93.1% | 32 |
| 2021 | $2.2M | $1.9M | $2.7M | 92.7% | 38 |
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