Education
(B250)
IRS Verified
DX Registered
990 on File
HOPKINS SCHOOL INCORPORATED
Financial strength (30%)
80/100
Reliability (20%)
78/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44.1M
Total Revenue
$48.8M
Total Expenses
$261.0M
Net Assets
258
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
16332.5%
Operating Reserve
64.23x
Liability-to-Asset
12.9%
Revenue Diversification
87.6%
Executive Compensation
$1.3M
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
|
81.8% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16332.5% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.2 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.1M | $48.8M | $261.0M | 81.8% | 258 |
| 2024 | $42.1M | $45.2M | $240.3M | 82.7% | 304 |
| 2023 | $41.6M | $43.7M | $225.4M | 82.4% | 315 |
| 2022 | $44.8M | $43.0M | $214.8M | 80.0% | 312 |
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