Education
(B25Z)
990 on File
DUBLIN SCHOOL INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.8M
Total Revenue
$14.4M
Total Expenses
$35.5M
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
29.58x
Liability-to-Asset
13.5%
Revenue Diversification
87.8%
Executive Compensation
$509K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
76.4% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.6 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.8M | $14.4M | $35.5M | 76.4% | 130 |
| 2024 | $17.4M | $14.1M | $33.0M | 76.2% | 129 |
| 2023 | $14.2M | $13.5M | $27.4M | 75.9% | 137 |
| 2022 | $17.5M | $12.4M | $25.1M | 75.3% | 132 |
| 2021 | $12.2M | $11.7M | N/A | — | 115 |
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