Education
(B420)
990 on File
THE TRUSTEES OF ANATOLIA COLLEGE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$33.9M
Total Revenue
$30.1M
Total Expenses
$87.0M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
34.64x
Liability-to-Asset
19.2%
Revenue Diversification
82.9%
Executive Compensation
$804K
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
|
77.8% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $33.9M | $30.1M | $87.0M | 77.8% | 7 |
| 2022 | $36.5M | $30.4M | $80.4M | 78.3% | 6 |
| 2021 | $27.3M | $25.3M | $88.2M | 77.2% | 7 |
| 2020 | $36.6M | $27.2M | N/A | — | 9 |
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