Education
(B200)
990 on File
RAMAH NAVAJO SCHOOL BOARD INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35.9M
Total Revenue
$30.1M
Total Expenses
$39.2M
Net Assets
314
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
15.63x
Liability-to-Asset
26.9%
Revenue Diversification
63.0%
Executive Compensation
$801K
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
|
73.3% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.9% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35.9M | $30.1M | $39.2M | 73.3% | 314 |
| 2022 | $30.3M | $27.7M | $33.4M | 73.2% | 269 |
| 2021 | $47.4M | $24.5M | N/A | — | 260 |
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