Education
(B430)
IRS Verified
DX Registered
990 on File
HAMPTON UNIVERSITY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$197.4M
Total Revenue
$212.8M
Total Expenses
$729.3M
Net Assets
1335
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
41.13x
Liability-to-Asset
17.5%
Revenue Diversification
60.3%
Executive Compensation
$836K
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
|
76.1% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 10.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.1 mo | 20.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $197.4M | $212.8M | $729.3M | 76.1% | 1335 |
| 2022 | $241.0M | $194.9M | $733.7M | 76.5% | 1545 |
| 2021 | $270.3M | $171.6M | N/A | — | 1527 |
| 2020 | $206.0M | $186.4M | N/A | — | 1985 |
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