SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
The Cushman School
Miami, FL · Independent K-12NAIS MEMBER
THE READ · FREE SUMMARY
The Cushman School looks durable. The school holds 14 months of operating cushion, adequate runway. Revenue is highly concentrated at 92% tuition-dependent (peer median 84%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 57% of expenses, leaner than the peer median. Expenses are outpacing revenue 13.8% vs 10.5% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 6.5 / 10, strong.
The Cushman School operates at 92% tuition dependency — among the most tuition-reliant 14% of peers in its cohort. A soft admissions year would flow straight to operations.
The Cushman School reported $35.6M in revenue against $32.6M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $36.9M — about 1.13x annual operating expense.
Operating margin landed at 8.4%, with 92.4% of revenue coming from tuition. Among same-size peers, that puts The Cushman School at the p52 on operating margin.
$35.6M
REVENUE FY2023
8.4%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on The Cushman School: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, The Cushman School ranks 7th by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
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