Social Science
(V30)
990 on File
THE SHUMLA SCHOOL INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$816K
Total Revenue
$812K
Total Expenses
$1.8M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
26.13x
Liability-to-Asset
0.1%
Revenue Diversification
78.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 90 similar organizations
(United States, Social Science, $100K–$1M in expenses), FY 2025.
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
|
74.0% | 82.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 14.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.8% | 4.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $816K | $812K | $1.8M | 74.0% | 10 |
| 2024 | $1.1M | $783K | $1.8M | 76.9% | 11 |
| 2023 | $1.2M | $905K | $1.5M | 76.0% | 12 |
| 2022 | $870K | $746K | $1.1M | 73.1% | 13 |
| 2021 | $755K | $709K | N/A | — | 9 |
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