Education
(B420)
IRS Verified
DX Registered
990 on File
GUSTAVUS ADOLPHUS COLLEGE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Gustie Buddies is to partner youth with developmental delays from the St. Peter community with committed Gustavus students in effort to provide them with mentoring and affirming relationships, while promoting growth in understanding of themselves and others.
Financial Overview — FY 2025
$151.3M
Total Revenue
$157.7M
Total Expenses
$479.2M
Net Assets
2548
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
2506.2%
Operating Reserve
36.47x
Liability-to-Asset
15.3%
Revenue Diversification
84.0%
Executive Compensation
$900K
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
|
93.5% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2506.2% | 4180.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.5 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 26.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 82.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151.3M | $157.7M | $479.2M | 93.5% | 2548 |
| 2024 | $145.9M | $154.1M | $469.3M | 93.3% | 2725 |
| 2023 | $150.5M | $158.6M | $450.8M | 93.0% | 2764 |
| 2022 | $183.5M | $159.1M | $456.0M | 93.1% | 2727 |
| 2021 | $166.3M | $148.8M | N/A | — | 2813 |
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