Education
(B20)
IRS Verified
DX Registered
990 on File
ROLLING HILLS PREPARATORY 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
$9.7M
Total Revenue
$13.0M
Total Expenses
$50.0M
Net Assets
150
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
46.23x
Liability-to-Asset
10.1%
Revenue Diversification
91.7%
Executive Compensation
$345K
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
|
14.9% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.2 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.7M | $13.0M | $50.0M | 82.9% | 150 |
| 2022 | $14.1M | $11.7M | $53.2M | 85.2% | 133 |
| 2021 | $29.4M | $11.3M | N/A | — | 134 |
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