Education
(B200)
IRS Verified
DX Registered
990 on File
UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$38.5M
Total Revenue
$41.2M
Total Expenses
$48.6M
Net Assets
407
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
213.8%
Operating Reserve
14.16x
Liability-to-Asset
10.1%
Revenue Diversification
81.8%
Executive Compensation
$682K
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
|
80.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
213.8% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $38.5M | $41.2M | $48.6M | 80.2% | 407 |
| 2022 | $36.4M | $38.7M | $51.3M | 80.2% | 441 |
| 2021 | $37.5M | $37.0M | N/A | — | 407 |
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