Education
(B430)
IRS Verified
DX Registered
990 on File
HEIDELBERG UNIVERSITY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$64.6M
Total Revenue
$59.7M
Total Expenses
$148.0M
Net Assets
834
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
8489.1%
Operating Reserve
29.77x
Liability-to-Asset
23.2%
Revenue Diversification
66.4%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 3,577 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
|
82.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8489.1% | 631.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.8 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.2% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $64.6M | $59.7M | $148.0M | 82.0% | 834 |
| 2022 | $73.9M | $56.8M | $138.1M | 86.2% | 842 |
| 2021 | $65.5M | $54.8M | N/A | — | 821 |
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