Fort Worth Country Day School
Fort Worth Country Day School reported $45.4 million in revenue and $41.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.90 went to program services, $20.34 to management and general costs and $2.76 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 77.4% of the total. The highest compensation it reported for one person was $569,959 (HEAD OF SCHOOL). 40 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $41MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.9% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.3% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.8% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.18 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.8% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.3% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 77.4% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $569,959 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.38% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 40 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 35.4 | 13.3 |
| Independent voting board members Part VI 1a–1b | 20 of 20 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe school had a student enrollment of 1,116. Traditionally, one-hundred percent of fwcd graduates attend four year colleges and universities. The members of the class of 2025 were admitted to 151 different colleges. These graduates were awarded more than $11.3 million in merit-based scholarships and other awards. Forty-eight percent of the members of the class of 2025 attended schools in the state of texas, while forty-nine percent went out of state
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| HEAD OF SCHOOL Officer, 40.00 hrs/week | $496,861 | $0 | $73,098 | $569,959 |
| CFO & OPERATIONS Officer, 40.00 hrs/week | $275,248 | $0 | $53,346 | $328,594 |
| DIRECTOR OF ADVANCEMENT Highest compensated employee, 40.00 hrs/week | $157,058 | $0 | $59,396 | $216,454 |
| DIRECTOR OF TECHNOLOGY Highest compensated employee, 40.00 hrs/week | $158,883 | $0 | $28,464 | $187,347 |
| ASSIST. HEAD OF SCHOOL, STUDENT SVCS Highest compensated employee, 40.00 hrs/week | $166,899 | $0 | $17,147 | $184,046 |
| HEAD OF UPPER SCHOOL Highest compensated employee, 40.00 hrs/week | $159,581 | $0 | $23,656 | $183,237 |
| DIRECTOR BREAKTHROUGH Highest compensated employee, 40.00 hrs/week | $152,047 | $0 | $11,670 | $163,717 |
40 people received more than $100,000 in reportable compensation from Fort Worth Country Day School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $917K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5434
- Volunteers Part I, line 6750
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| LINBECK GROUP LLC Lower school construction | $14,662,646 |
| SAGE DINING SERVICES INC Food service provider | $1,643,066 |
| LAKE FLATO ARCHITECTS INC Lower school construction | $519,161 |
| SYNERGI PARTNERS INC Erc consulting | $261,361 |
| TARRANT CONSTRUCTION SERVICES LTD Restroom remodel/foundation repair | $168,541 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
26 private foundations reported grants to Fort Worth Country Day School totaling $1.3M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Fort Worth Country Day School's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Fort Worth Country Day School, you can publish a response that is linked from this page.
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Of every $100 Fort Worth Country Day School spent in FY2025, $76.90 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Illinois College of OptometryChicago, IL · revenue $45M · programs 76.6% · FY2025
- Millbrook SchoolMillbrook, NY · revenue $45M · programs 77.0% · FY2025
- Malone UniversityCanton, OH · revenue $45M · programs 84.6% · FY2025
- Creation FoundationNew Port Richey, FL · revenue $45M · programs 88.7% · FY2025
- KIPP Colorado SchoolsDenver, CO · revenue $45M · programs 77.5% · FY2025
Questions people ask
How much of Fort Worth Country Day School's spending goes to programs?
In the fiscal year ending June 30, 2025, Fort Worth Country Day School reported that 76.9% of its $41.2 million in expenses went to program services, 20.3% to management and general and 2.8% to fundraising (Form 990, Part IX).
How much does Fort Worth Country Day School pay its top executive?
The largest total compensation Fort Worth Country Day School reported for one person in the fiscal year ending June 30, 2025 was $569,959, for the role of HEAD OF SCHOOL (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Fort Worth Country Day School get its money?
Of $45.4 million in revenue in the fiscal year ending June 30, 2025, 13.8% came from contributions and grants (including 0.3% from government grants) and 77.4% from program service revenue (Form 990, Part VIII).
Is Fort Worth Country Day School a registered charity?
The IRS lists EIN 75-1085363 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641059349300849 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531209349302158 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441249349302634 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321259349302752 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241189349302104 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141169349301069 · read the filing
All filings for EIN 75-1085363: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.