Education
(B250)
IRS Verified
DX Registered
990 on File
BELMONT HILL SCHOOL INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$73.2M
Total Revenue
$45.8M
Total Expenses
$253.0M
Net Assets
274
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
8161.4%
Operating Reserve
66.24x
Liability-to-Asset
14.8%
Revenue Diversification
42.9%
Executive Compensation
$1.5M
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
|
75.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8161.4% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.2 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.9% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $73.2M | $45.8M | $253.0M | 75.8% | 274 |
| 2024 | $53.5M | $43.1M | $224.2M | 75.3% | 260 |
| 2023 | $41.1M | $38.6M | $198.8M | 75.6% | 264 |
| 2022 | $47.5M | $36.6M | $175.9M | 75.8% | 274 |
| 2021 | $42.5M | $34.4M | N/A | — | 211 |
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