Education
(B430)
IRS Verified
DX Registered
990 on File
UNIVERSITY OF THE INCARNATE WORD
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$285.8M
Total Revenue
$288.1M
Total Expenses
$357.6M
Net Assets
3056
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
722.9%
Operating Reserve
14.90x
Liability-to-Asset
41.5%
Revenue Diversification
89.3%
Executive Compensation
$4.1M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over 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
|
77.8% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 10.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 1.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
722.9% | 4180.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 20.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.5% | 26.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 82.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $285.8M | $288.1M | $357.6M | 77.8% | 3056 |
| 2024 | $282.3M | $285.8M | $358.5M | 78.6% | 3045 |
| 2023 | $274.6M | $291.6M | $326.8M | 76.3% | 3033 |
| 2022 | $287.1M | $273.8M | $356.6M | 78.2% | 2823 |
| 2021 | $283.3M | $249.1M | N/A | — | 2805 |
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