Education
(B430)
IRS Verified
DX Registered
990 on File
ROCKHURST UNIVERSITY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rockhurst University exists to transform lives by creating a learning community centered on excellence in undergraduate liberal education and graduate education. Rockhurst is Catholic and Jesuit, involved in the life and growth of the city and the region, and committed to the service of the contemporary world.
Financial Overview — FY 2024
$115.6M
Total Revenue
$112.0M
Total Expenses
$118.6M
Net Assets
1064
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
8961.1%
Operating Reserve
12.71x
Liability-to-Asset
28.1%
Revenue Diversification
81.7%
Executive Compensation
$796K
Compared with Peers
FY 2024
Compared with 263 similar organizations
(United States, Education, $100M and over 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
|
88.7% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8961.1% | 4794.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 18.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.1% | 27.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 86.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115.6M | $112.0M | $118.6M | 88.7% | 1064 |
| 2023 | $102.5M | $112.1M | $118.4M | 88.3% | 1157 |
| 2022 | $126.6M | $110.1M | $125.1M | 89.3% | 1141 |
| 2021 | $109.5M | $101.9M | N/A | — | 1133 |
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