Education
(B200)
IRS Verified
DX Registered
990 on File
INTERNATIONAL SCHOOL
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.0M
Total Revenue
$8.7M
Total Expenses
$10.5M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
1359.9%
Operating Reserve
14.58x
Liability-to-Asset
40.2%
Revenue Diversification
93.7%
Executive Compensation
$355K
Compared with Peers
FY 2023
Compared with 11,231 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
|
84.6% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1359.9% | 64.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.2% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.0M | $8.7M | $10.5M | 84.6% | 182 |
| 2022 | $9.9M | $7.9M | $10.1M | 83.4% | 175 |
| 2021 | $9.1M | $7.2M | N/A | — | 136 |
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