Education
(B43)
IRS Verified
DX Registered
990 on File
VANDERBILT UNIVERSITY
Financial strength (30%)
70/100
Reliability (20%)
70/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2266.4M
Total Revenue
$2025.9M
Total Expenses
$9689.1M
Net Assets
13657
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
59017.5%
Operating Reserve
57.39x
Liability-to-Asset
26.3%
Revenue Diversification
59.0%
Executive Compensation
$20.7M
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
|
84.4% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
59017.5% | 4415.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.4 mo | 20.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.0% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.7% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2266.4M | $2025.9M | $9689.1M | 84.4% | 13657 |
| 2022 | $3316.6M | $2029.9M | $9958.5M | 76.5% | 12902 |
| 2021 | $2844.2M | $1922.6M | N/A | — | 12336 |
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