Education
(B420)
IRS Verified
DX Registered
990 on File
COLLEGE OF OUR LADY OF THE ELMS
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$47.8M
Total Revenue
$45.1M
Total Expenses
$61.1M
Net Assets
711
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
16.28x
Liability-to-Asset
22.9%
Revenue Diversification
80.0%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
75.3% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.9% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47.8M | $45.1M | $61.1M | 75.3% | 711 |
| 2022 | $52.6M | $45.9M | $56.3M | 76.7% | 670 |
| 2021 | $46.4M | $41.4M | N/A | — | 694 |
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