Education
(B420)
IRS Verified
DX Registered
990 on File
ST FRANCIS COLLEGE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$186.9M
Total Revenue
$120.9M
Total Expenses
$85.1M
Net Assets
683
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
1558.4%
Operating Reserve
8.45x
Liability-to-Asset
83.2%
Revenue Diversification
61.8%
Executive Compensation
$2.5M
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
|
79.9% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 10.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 1.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1558.4% | 4415.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 20.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.2% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
129.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $186.9M | $120.9M | $85.1M | 79.9% | 683 |
| 2022 | $81.4M | $115.2M | $18.5M | 85.4% | 651 |
| 2021 | $89.7M | $104.9M | N/A | — | 607 |
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