Education
(B420)
IRS Verified
DX Registered
990 on File
EMORY & HENRY UNIVERSITY
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$80.3M
Total Revenue
$85.0M
Total Expenses
$191.2M
Net Assets
1021
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
27.00x
Liability-to-Asset
27.9%
Revenue Diversification
73.8%
Executive Compensation
$326K
Compared with Peers
FY 2023
Compared with 3,578 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
|
84.5% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $80.3M | $85.0M | $191.2M | 84.5% | 1021 |
| 2022 | $75.8M | $76.0M | $185.3M | 88.4% | 859 |
| 2021 | $70.9M | $62.7M | N/A | — | 720 |
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