Education
(B99)
990 on File
PARTNERS FOR CAMPUS COMMUNITY ENGAGEMENT
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$796K
Total Revenue
$812K
Total Expenses
$203K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
3.00x
Liability-to-Asset
62.6%
Revenue Diversification
84.9%
Executive Compensation
$123K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
82.1% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $796K | $812K | $203K | 82.1% | 39 |
| 2024 | $1.1M | $1.2M | $210K | 90.8% | 65 |
| 2023 | $821K | $927K | $252K | 89.2% | 54 |
| 2022 | $958K | $942K | $355K | 87.0% | 72 |
| 2021 | $978K | $915K | N/A | — | 55 |
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