DUBLIN PARTNERSHIP IN EDUCATION
Mission Statement
Dublin Partners in Education (DPIE) is a nonprofit organization dedicated to enhancing educational opportunities within the Dublin Unified School District. Since 2007, we’ve been providing after-school and summer enrichment programs for elementary and middle school students, as well as an academic summer program tailored for high school students. Our enrichment programs focus on STEAM (Science, Technology, Engineering, Arts, and Math) education and include a diverse range of classes, such as LEGO Robotics, LEGO Engineering, coding, artificial intelligence (AI), reading comprehension, writing, public speaking, arts and crafts, soccer, financial literacy, and more. DPIE proudly offers these programs at all eight elementary schools in Dublin. Founded in 1992, DPIE began with a mission to unite the community and local businesses to bridge the funding gap in public education. Over time, our mission has expanded to include innovative after-school and summer programs that inspire learning and creativity. This innovation allows DPIE to give back to much needed programs and opportunities at all Dublin Schools.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.4% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 1.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.3% | 145.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
92.7% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
108.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.4M | $994K | 95.4% | 42 |
| 2022 | $802K | $685K | $878K | 93.3% | 44 |
| 2021 | $1.1M | $754K | N/A | — | 67 |
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