Education
(B420)
IRS Verified
DX Registered
990 on File
AUGUSTANA UNIVERSITY ASSOCIATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We’re a student-focused organization that hosts safe and fun weekend events, organizes intramural sports, and offers outdoor trips like hiking, climbing, and travel opportunities throughout the year. I’m reaching out to see if your organization would be interested in donating something we could use as a student incentive during the upcoming school year. This could be anything from a larger prize for one student to smaller items like gift cards, sample products, or exclusive offers that we can share with a wider group.
Financial Overview — FY 2025
$140.9M
Total Revenue
$139.4M
Total Expenses
$247.1M
Net Assets
1792
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
721.2%
Operating Reserve
21.27x
Liability-to-Asset
32.4%
Revenue Diversification
77.0%
Executive Compensation
$763K
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
|
90.3% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 1.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
721.2% | 4180.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 20.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.4% | 26.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 82.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $140.9M | $139.4M | $247.1M | 90.3% | 1792 |
| 2024 | $123.9M | $126.5M | $241.8M | 89.4% | 1702 |
| 2023 | $127.9M | $111.0M | $234.1M | 88.7% | 1603 |
| 2022 | $143.8M | $98.0M | $213.3M | 86.8% | 1520 |
| 2021 | $99.2M | $84.0M | N/A | — | 1498 |
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