Education
(B250)
IRS Verified
DX Registered
990 on File
WATKINSON SCHOOL
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Watkinson's mission is to develop in our students the power to shape their lives and the world around them.
Financial Overview — FY 2025
$14.0M
Total Revenue
$13.8M
Total Expenses
N/A
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
49.5%
Operating Reserve
N/A
Liability-to-Asset
16.3%
Revenue Diversification
N/A
Executive Compensation
$429K
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) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.5% | 546.1% |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 32.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 3.2% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved education. | 225 | $50,884.00 | — | Per Year |
| Tuition Assistance | 140 | $26,307.00 | — | Per Year |
| People are fed 5 days a week | 346 | $461.00 | — | Per Year |
| Graduation | 45 | $50,884.00 | — | Per Day |
| At least 20 hours per year are invested in DEI by our director of Community, Equity and Inclusion | 1 | $120,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.0M | $13.8M | N/A | — | 121 |
| 2024 | $12.7M | $13.4M | $16.0M | 83.2% | 126 |
| 2023 | $11.7M | $12.9M | $15.8M | 69.6% | 122 |
| 2022 | $12.0M | $12.7M | N/A | — | 102 |
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