Austin International School

Austin International School looks durable. Reserves cover 8 months of operating expense, a thin runway. Revenue is 89% tuition-dependent (peer median 82%), concentrated but in line with most independent day schools. Staff compensation runs 72% of expenses, generous relative to peers. Net assets are growing 32.0%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 5.7 / 10, strong.

Austin International School reported $5.6M in revenue against $5.0M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $3.5M — about 0.69x annual operating expense.

Operating margin landed at 11.2%, with 88.5% of revenue coming from tuition. Among same-size peers, that puts Austin International School at the p76 on operating margin.