Education
(B21Z)
990 on File
VALLEY SCHOOL OF SEATTLE
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.0M
Total Revenue
$4.0M
Total Expenses
$4.5M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
13.39x
Liability-to-Asset
23.0%
Revenue Diversification
94.4%
Executive Compensation
$699K
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
|
72.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.0% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $4.0M | $4.5M | 72.7% | 48 |
| 2022 | $3.7M | $3.7M | $4.5M | 74.5% | 40 |
| 2021 | $4.7M | $3.1M | N/A | — | 35 |
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