Education
(B420)
IRS Verified
DX Registered
990 on File
MARYVILLE COLLEGE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Statement Maryville College prepares students for lives of citizenship and leadership as we challenge each one to search for truth, grow in wisdom, work for justice and dedicate a life of creativity and service to the peoples of the world.
Financial Overview — FY 2025
$65.3M
Total Revenue
$63.7M
Total Expenses
$178.0M
Net Assets
698
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
33.53x
Liability-to-Asset
16.4%
Revenue Diversification
80.3%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 1,600 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
|
78.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.5 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $65.3M | $63.7M | $178.0M | 78.0% | 698 |
| 2024 | $64.3M | $62.7M | $173.2M | 78.6% | 685 |
| 2023 | $60.2M | $59.4M | $160.5M | 75.9% | 686 |
| 2022 | $56.0M | $57.1M | $163.8M | 75.4% | 666 |
| 2021 | $60.7M | $52.9M | N/A | — | 643 |
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