Education
(B430)
IRS Verified
DX Registered
990 on File
PARK UNIVERSITY
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$84.5M
Total Revenue
$79.8M
Total Expenses
$153.2M
Net Assets
1661
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
2194.2%
Operating Reserve
23.04x
Liability-to-Asset
20.1%
Revenue Diversification
82.1%
Executive Compensation
$2.6M
Compared with Peers
FY 2023
Compared with 3,577 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
|
79.7% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2194.2% | 631.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.1% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $84.5M | $79.8M | $153.2M | 79.7% | 1661 |
| 2022 | $102.1M | $89.6M | $152.0M | 74.6% | 1775 |
| 2021 | $95.2M | $84.4M | N/A | — | 1924 |
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