Education
(B420)
IRS Verified
DX Registered
990 on File
PAUL SMITHS COLLEGE OF ARTS AND SCIENCES
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Statement • To develop career-ready graduates through hands-on, personalized education. • To educate, research and advocate on issues that improve our planet and the lives of the people that inhabit it. • To help the Adirondack region be ecologically and economically sustainable.
Financial Overview — FY 2023
$39.5M
Total Revenue
$41.6M
Total Expenses
$61.9M
Net Assets
639
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
17.83x
Liability-to-Asset
22.4%
Revenue Diversification
79.2%
Executive Compensation
$438K
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
|
93.9% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39.5M | $41.6M | $61.9M | 93.9% | 639 |
| 2022 | $40.8M | $43.3M | $62.0M | 93.6% | 705 |
| 2021 | $35.5M | $37.8M | N/A | — | 711 |
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