Education
(B430)
IRS Verified
DX Registered
990 on File
CONCORDIA UNIVERSITY CHICAGO
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$94.8M
Total Revenue
$91.3M
Total Expenses
$24.6M
Net Assets
1333
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
34436.3%
Operating Reserve
3.23x
Liability-to-Asset
67.2%
Revenue Diversification
84.8%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 3,578 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
|
86.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34436.3% | 631.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.2% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $94.8M | $91.3M | $24.6M | 86.3% | 1333 |
| 2022 | $92.2M | $93.0M | $20.5M | 88.0% | 1393 |
| 2021 | $102.7M | $98.3M | N/A | — | 1382 |
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