Education
(B42)
990 on File
SATTLER COLLEGE INC
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.7M
Total Revenue
$7.4M
Total Expenses
$9.2M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
14.87x
Liability-to-Asset
48.4%
Revenue Diversification
87.9%
Executive Compensation
$130K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
88.5% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.4% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.7M | $7.4M | $9.2M | 88.5% | 35 |
| 2023 | $8.5M | $8.9M | $2.9M | 91.0% | 91 |
| 2022 | $19.4M | $9.8M | N/A | — | 61 |
| 2021 | $7.3M | $9.6M | N/A | — | 52 |
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