Education
(B430)
IRS Verified
DX Registered
990 on File
GEORGETOWN UNIVERSITY
Financial strength (30%)
68/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1922.8M
Total Revenue
$1907.5M
Total Expenses
$2383.9M
Net Assets
15629
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
1286.5%
Operating Reserve
15.00x
Liability-to-Asset
57.9%
Revenue Diversification
63.7%
Executive Compensation
$6.3M
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over 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
|
88.2% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1286.5% | 4415.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 20.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.9% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1922.8M | $1907.5M | $2383.9M | 88.2% | 15629 |
| 2022 | $1988.6M | $1753.0M | $2316.5M | 87.4% | 14561 |
| 2021 | $1714.3M | $1512.7M | N/A | — | 14593 |
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