Education
(B039)
IRS Verified
DX Registered
990 on File
CHARTER SCHOOL OF THE DUNES INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.5M
Total Revenue
$11.5M
Total Expenses
$9.1M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
9.46x
Liability-to-Asset
28.0%
Revenue Diversification
99.0%
Executive Compensation
$368K
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
|
80.8% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.0% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.5M | $11.5M | $9.1M | 80.8% | 159 |
| 2024 | $12.4M | $9.6M | $8.1M | 78.3% | 101 |
| 2023 | $16.9M | $8.1M | $19.0M | 75.9% | 139 |
| 2022 | $8.6M | $7.5M | $10.2M | 75.8% | 133 |
| 2021 | $8.5M | $6.6M | N/A | — | 100 |
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