Education
(B200)
IRS Verified
DX Registered
990 on File
CATLIN GABEL SCHOOL
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44.4M
Total Revenue
$36.7M
Total Expenses
$87.9M
Net Assets
427
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
560.4%
Operating Reserve
28.72x
Liability-to-Asset
15.0%
Revenue Diversification
79.3%
Executive Compensation
$837K
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
|
87.9% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
560.4% | 546.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.4M | $36.7M | $87.9M | 87.9% | 427 |
| 2024 | $43.5M | $38.1M | $78.4M | 83.9% | 433 |
| 2023 | $40.8M | $37.1M | $69.6M | 83.1% | 409 |
| 2022 | $34.5M | $36.3M | $64.4M | 79.2% | 386 |
| 2021 | $39.4M | $30.8M | N/A | — | 349 |
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