Arts, Culture & Humanities
(A6E0)
IRS Verified
DX Registered
990 on File
THE COLBURN SCHOOL
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$74.2M
Total Revenue
$55.6M
Total Expenses
$505.7M
Net Assets
465
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
2296.9%
Operating Reserve
109.16x
Liability-to-Asset
22.0%
Revenue Diversification
43.0%
Executive Compensation
$2.1M
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $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
|
83.5% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 6.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2296.9% | 814.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
109.2 mo | 28.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 13.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.0% | 72.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-74.8% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $74.2M | $55.6M | $505.7M | 83.5% | 465 |
| 2022 | $293.9M | $51.7M | $478.8M | 84.8% | 411 |
| 2021 | $82.3M | $43.3M | N/A | — | 433 |
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