Education
(B124)
990 on File
THE BIG 12 CONFERENCE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$510.7M
Total Revenue
$495.5M
Total Expenses
$50.4M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
1.22x
Liability-to-Asset
40.4%
Revenue Diversification
98.8%
Executive Compensation
$17.2M
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
|
93.1% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 20.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.4% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $510.7M | $495.5M | $50.4M | 93.1% | 37 |
| 2022 | $480.6M | $460.8M | $35.2M | 96.9% | 33 |
| 2021 | $356.6M | $372.2M | N/A | — | 34 |
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