Education
(B200)
IRS Verified
DX Registered
990 on File
SHATTUCK-ST MARYS SCHOOLS
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$36.0M
Total Revenue
$34.7M
Total Expenses
$57.5M
Net Assets
333
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
19.91x
Liability-to-Asset
39.7%
Revenue Diversification
79.8%
Executive Compensation
$638K
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
|
88.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.7% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $36.0M | $34.7M | $57.5M | 88.3% | 333 |
| 2022 | $34.5M | $32.9M | $56.2M | 86.6% | 318 |
| 2021 | $33.1M | $31.1M | N/A | — | 304 |
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