Education
(B11)
990 on File
UNIVERSITY OF ARKANSAS WINTHROP ROCKEFELLER INSTITUTE
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 2024
$3.8M
Total Revenue
$7.6M
Total Expenses
$171.4M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
269.87x
Liability-to-Asset
0.3%
Revenue Diversification
45.4%
Executive Compensation
$588K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
82.8% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
269.9 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.4% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-101.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $7.6M | $171.4M | 82.8% | 93 |
| 2023 | $4.9M | $7.5M | $160.1M | 82.0% | 83 |
| 2022 | $3.1M | $6.3M | $158.4M | 82.5% | 82 |
| 2021 | $2.6M | $6.0M | N/A | — | 90 |
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