Education
(B430)
IRS Verified
DX Registered
990 on File
UNIVERSITY OF CHICAGO
Financial strength (30%)
76/100
Reliability (20%)
70/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Since its inception in 1890, UChicago has remained committed to educating extraordinary people regardless of race, gender, religion, or financial ability. Within the university, the UChicago Science of Learning Center's mission is to support robust lifelong learning for all students; develop research shaped by practice, and practice shaped by research; translate research into meaningful solution; and design effective educational outreach.
Financial Overview — FY 2023
$4659.6M
Total Revenue
$4828.9M
Total Expenses
$8495.1M
Net Assets
28318
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
82103.1%
Operating Reserve
21.11x
Liability-to-Asset
42.1%
Revenue Diversification
51.9%
Executive Compensation
$21.1M
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
|
15.0% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82103.1% | 4415.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 20.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.1% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4659.6M | $4828.9M | $8495.1M | 83.5% | 28318 |
| 2022 | $4613.8M | $4424.5M | $8598.9M | 82.6% | 26838 |
| 2021 | $4208.3M | $3762.0M | N/A | — | 25926 |
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