nonprofit · EIN 43-1326059 · MO
How much does PEMBROKE HILL SCHOOL raise and spend?
PEMBROKE HILL SCHOOL (MO, EIN 43-1326059) reported $39.2M in revenue and $38.3M in expenses for tax year 2023, with $161.7M in net assets (50.7 months of reserves). By expenses that ranks 9,834 of 539,974 e-filers, 1,498 of 57,594 in NTEE B: Education, 274 of 9,873 nonprofits in missouri.
What stands out
PEMBROKE HILL SCHOOL (MO, EIN 43-1326059) reported $39.2M in revenue and $38.3M in expenses for tax year 2023, with $161.7M in net assets (50.7 months of reserves). By expenses that ranks 9,834 of 539,974 e-filers, 1,498 of 57,594 in NTEE B: Education, 274 of 9,873 nonprofits in missouri. Against NTEE B: Education: months of reserves 50.7 months, above the peer median of 11.8 months; officer compensation share of expenses 2.0%, below the peer median of 4.8%; contributions share of revenue 14.5%, below the peer median of 50.3%; surplus margin 2.3%, below the peer median of 5.2%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $39.2M | $199.9k | $21.6M | $194.7k |
| Total expenses | $38.3M | $183.0k | $20.9M | $178.5k |
| Total assets | $170.4M | $845.8k | $29.9M | $775.3k |
| Net assets | $161.7M | $683.8k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $762.8k | $141.5k | $609.0k | $113.0k |
| Program service revenue share | 79.1% | 13.2% | 74.7% | 13.8% |
| Contributions share of revenue | 14.5% | 50.3% | 13.8% | 57.5% |
| Officer compensation share of expenses | 2.0% | 4.8% | 2.5% | 6.5% |
| Months of reserves | 50.7 months | 11.8 months | 9.0 months | 12.6 months |
| Surplus margin | 2.3% | 5.2% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $39.2M | $38.3M | $161.7M | 50.7 months | $762.8k | 9,834 |
| 2022 | $51.1M | $37.4M | $155.7M | 49.9 months | $766.9k | 9,129 |
| 2021 | $48.5M | $33.4M | $151.9M | 54.5 months | $766.8k | 6,581 |
| 2020 | $36.7M | $31.8M | $123.9M | 46.8 months | $643.0k | 9,475 |
| 2019 | $60.6M | $30.8M | $119.2M | 46.5 months | $691.1k | 9,309 |
| 2018 | $40.3M | $30.4M | $98.4M | 38.9 months | $666.0k | 8,455 |
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