Education
(B420)
IRS Verified
DX Registered
990 on File
AUGSBURG UNIVERSITY
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$153.6M
Total Revenue
$151.2M
Total Expenses
$139.4M
Net Assets
1428
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
7049.9%
Operating Reserve
11.06x
Liability-to-Asset
35.4%
Revenue Diversification
87.4%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over in expenses), FY 2025.
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
|
92.3% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7049.9% | 4180.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 20.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.4% | 26.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 82.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $153.6M | $151.2M | $139.4M | 92.3% | 1428 |
| 2024 | $138.9M | $144.9M | $134.6M | 92.3% | 1497 |
| 2023 | $130.1M | $137.4M | $133.6M | 91.8% | 1487 |
| 2022 | $133.9M | $134.3M | $141.8M | 92.0% | 1545 |
| 2021 | $124.9M | $122.5M | N/A | — | 1650 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.