Education
(B420)
IRS Verified
DX Registered
990 on File
CORPORATION OF HAVERFORD COLLEGE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Haverford is one of America’s leading liberal arts colleges, a close-knit intellectual community that combines the Quaker values of dignity, tolerance and respect with a rigorous academic program.
Financial Overview — FY 2023
$211.7M
Total Revenue
$163.5M
Total Expenses
$724.0M
Net Assets
2158
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
33997.1%
Operating Reserve
53.13x
Liability-to-Asset
18.0%
Revenue Diversification
56.2%
Executive Compensation
$4.2M
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
|
83.5% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33997.1% | 4415.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.1 mo | 20.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $211.7M | $163.5M | $724.0M | 83.5% | 2158 |
| 2022 | $172.7M | $151.6M | $694.0M | 85.7% | 2065 |
| 2021 | $139.7M | $135.6M | N/A | — | 2088 |
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