Education
(B110)
IRS Verified
DX Registered
990 on File
SOUTHERN ILLINOIS UNIVERSITY FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.4M
Total Revenue
$22.7M
Total Expenses
$282.8M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
880.6%
Operating Reserve
149.44x
Liability-to-Asset
1.5%
Revenue Diversification
72.7%
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
79.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
880.6% | 550.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
149.4 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.4M | $22.7M | $282.8M | 79.6% | 47 |
| 2023 | $23.3M | $20.8M | $247.4M | 80.4% | 103 |
| 2022 | $36.4M | $18.0M | N/A | — | 97 |
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