Education
(B054)
990 on File
REGENSTRIEF INSTITUTE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.8M
Total Revenue
$27.4M
Total Expenses
$35.0M
Net Assets
227
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
15.37x
Liability-to-Asset
8.2%
Revenue Diversification
74.4%
Executive Compensation
$722K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
71.5% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.8M | $27.4M | $35.0M | 71.5% | 227 |
| 2024 | $24.7M | $28.0M | $35.6M | 71.6% | 244 |
| 2023 | $26.2M | $27.9M | $37.6M | 71.8% | 244 |
| 2022 | $34.5M | $23.7M | $39.0M | 67.4% | 262 |
| 2021 | $25.3M | $22.4M | N/A | — | 239 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.