Education
(B420)
IRS Verified
DX Registered
990 on File
WARTBURG COLLEGE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77.0M
Total Revenue
$73.9M
Total Expenses
$169.4M
Net Assets
1742
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
27.52x
Liability-to-Asset
32.2%
Revenue Diversification
74.6%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
77.5% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.2% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77.0M | $73.9M | $169.4M | 77.5% | 1742 |
| 2024 | $108.6M | $106.2M | $159.7M | 85.2% | 1806 |
| 2023 | $92.6M | $99.3M | $146.0M | 84.6% | 1798 |
| 2022 | $101.1M | $94.9M | $155.5M | 84.0% | 1764 |
| 2021 | $120.5M | $92.2M | N/A | — | 1824 |
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