Education
(B430)
IRS Verified
DX Registered
990 on File
BELMONT ABBEY COLLEGE
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Sport, properly directed, develops character, makes a man courageous, a generous loser, and a gracious victor; it refines the senses, gives intellectual penetration, and steels the will to endurance. It is not merely a physical development then. Sport, rightly understood, is an occupation of the whole man, and while perfecting the body as an instrument of the mind, it also makes the mind itself a more refined instrument for the search and communication of truth and helps man to achieve that end to which all others must be subservient, the service and praise of his Creator.¹
Financial Overview — FY 2025
$63.7M
Total Revenue
$59.9M
Total Expenses
$48.6M
Net Assets
621
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
17203.0%
Operating Reserve
9.75x
Liability-to-Asset
40.1%
Revenue Diversification
67.1%
Executive Compensation
$1.6M
Compared with Peers
FY 2025
Compared with 1,677 similar organizations
(United States, Education, $10M–$100M 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
|
76.2% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17203.0% | 546.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.1% | 32.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 88.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $63.7M | $59.9M | $48.6M | 76.2% | 621 |
| 2024 | $78.9M | $59.0M | $43.8M | 79.4% | 612 |
| 2023 | $60.0M | $54.9M | $22.7M | 76.5% | 612 |
| 2022 | $47.7M | $50.3M | $17.4M | 78.4% | 583 |
| 2021 | $47.1M | $45.4M | N/A | — | 539 |
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