Education
(B200)
IRS Verified
DX Registered
990 on File
MARIN COUNTRY DAY SCHOOL
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.8M
Total Revenue
$33.9M
Total Expenses
$65.3M
Net Assets
274
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
192.8%
Operating Reserve
23.14x
Liability-to-Asset
36.5%
Revenue Diversification
86.3%
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
|
82.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
192.8% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.5% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.8M | $33.9M | $65.3M | 82.9% | 274 |
| 2022 | $30.9M | $32.4M | $65.3M | 83.2% | 277 |
| 2021 | $34.1M | $30.8M | N/A | — | 253 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.