Education
(B24Z)
IRS Verified
DX Registered
990 on File
CUSHMAN 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 2024
$35.6M
Total Revenue
$32.6M
Total Expenses
$36.9M
Net Assets
278
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
157.8%
Operating Reserve
13.56x
Liability-to-Asset
42.3%
Revenue Diversification
92.4%
Executive Compensation
$733K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
84.8% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
157.8% | 550.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.3% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35.6M | $32.6M | $36.9M | 84.8% | 278 |
| 2023 | $31.7M | $28.6M | $33.7M | 84.8% | 328 |
| 2022 | $28.8M | $24.7M | $30.4M | 83.1% | 300 |
| 2021 | $26.4M | $22.1M | N/A | — | 278 |
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