Education
(B430)
990 on File
SAINT MICHAELS COLLEGE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$95.7M
Total Revenue
$106.9M
Total Expenses
$131.7M
Net Assets
1267
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
14.78x
Liability-to-Asset
32.6%
Revenue Diversification
83.9%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over in expenses), FY 2023.
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
|
87.1% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 20.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 84.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $95.7M | $106.9M | $131.7M | 87.1% | 1267 |
| 2022 | $109.4M | $108.1M | $143.3M | 87.0% | 1186 |
| 2021 | $111.4M | $104.2M | N/A | — | 1300 |
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