Education
(B250)
IRS Verified
DX Registered
990 on File
KENT DENVER COUNTRY DAY SCHOOL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32.3M
Total Revenue
$35.1M
Total Expenses
$112.6M
Net Assets
483
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
463.6%
Operating Reserve
38.53x
Liability-to-Asset
19.6%
Revenue Diversification
87.2%
Executive Compensation
$1.0M
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
|
76.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
463.6% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.5 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.3M | $35.1M | $112.6M | 76.8% | 483 |
| 2022 | $30.5M | $32.5M | $110.7M | 76.6% | 0 |
| 2021 | $32.7M | $29.7M | N/A | — | 317 |
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