Charity Search / CAMBRIDGE SCHOOL OF DALLAS
Education (B25) 990 on File

CAMBRIDGE SCHOOL OF DALLAS

EIN: 30-0007306 · DALLAS, TX 75229-1895 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$4.4M
Total Revenue
$5.7M
Total Expenses
$9.9M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.3%
Fundraising Efficiency N/A
Operating Reserve 21.01x
Liability-to-Asset 67.1%
Revenue Diversification 75.6%
Executive Compensation $98K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations (United States, Education, $1M–$10M 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
81.3% 84.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.1% 12.9%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.6% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
21.0 mo 9.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
67.1% 21.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
75.6% 89.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
9.6% 5.0%
P10P90
Expense growth
Year over year expense growth
23.8% 6.1%
P10P90
Surplus margin
Surplus as a share of revenue
-27.8% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.4M $5.7M $9.9M 81.3% 39
2024 $4.0M $4.6M $11.2M 82.9% 39
2023 $4.1M $3.3M $11.7M 81.2% 37
2022 $8.2M $3.0M $10.9M 79.8% 36
2021 $5.4M $3.0M N/A 39
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Organization Details
EIN
30-0007306
State
TX
City
DALLAS
ZIP
75229-1895
Classification
B25
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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