Other
(Z99)
IRS Verified
DX Registered
990 on File
ST ANNES SCHOOL OF ANNAPOLIS INCORPORATED
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
St. Anne’s School of Annapolis invests in the intellectual and spiritual promise of each student in a community that celebrates diversity and upholds the dignity of every human being. We challenge students to think critically and creatively, to know themselves as learners, and to govern their lives with confidence, compassion, and integrity.
Financial Overview — FY 2024
$8.3M
Total Revenue
$8.9M
Total Expenses
$-532,319
Net Assets
116
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
71.6%
Operating Reserve
-0.72x
Liability-to-Asset
110.8%
Revenue Diversification
91.5%
Executive Compensation
$256K
Compared with Peers
FY 2024
Compared with 437 similar organizations
(United States, NTEE Z, $1M–$10M in expenses), FY 2024.
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
|
79.6% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.6% | 146.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.8% | 13.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Cultivate each child’s natural talents and inspire lifelong learning. | 300 | $18,165.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.3M | $8.9M | $-532,319 | 79.6% | 116 |
| 2023 | $8.8M | $8.4M | $16K | 79.7% | 116 |
| 2022 | $7.3M | $7.6M | $-413,452 | 80.7% | 87 |
| 2021 | $5.5M | $5.7M | N/A | — | 80 |
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