Education
(B43Z)
IRS Verified
DX Registered
990 on File
WARNER PACIFIC UNIVERSITY
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.3M
Total Revenue
$20.8M
Total Expenses
$13.8M
Net Assets
332
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
7.95x
Liability-to-Asset
48.8%
Revenue Diversification
78.8%
Executive Compensation
$523K
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
|
74.9% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.8% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.3M | $20.8M | $13.8M | 74.9% | 332 |
| 2024 | $18.0M | $20.2M | $13.1M | 69.9% | 339 |
| 2023 | $15.2M | $20.0M | $13.4M | 75.4% | 365 |
| 2022 | $17.8M | $18.6M | $18.0M | 72.3% | 398 |
| 2021 | $20.8M | $18.4M | N/A | — | 408 |
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