Education
(B28Z)
IRS Verified
DX Registered
990 on File
CAMPHILL SPECIAL SCHOOL INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.0M
Total Revenue
$13.2M
Total Expenses
$18.5M
Net Assets
170
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
11198.7%
Operating Reserve
16.78x
Liability-to-Asset
17.6%
Revenue Diversification
73.2%
Executive Compensation
$378K
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
|
91.7% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11198.7% | 631.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.6% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.0M | $13.2M | $18.5M | 91.7% | 170 |
| 2022 | $14.0M | $13.8M | $15.6M | 92.4% | 196 |
| 2021 | $13.7M | $12.8M | N/A | — | 180 |
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