Education
(B420)
990 on File
PACIFIC UNION COLLEGE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$43.9M
Total Revenue
$51.7M
Total Expenses
$16.9M
Net Assets
844
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
3.92x
Liability-to-Asset
80.5%
Revenue Diversification
74.3%
Executive Compensation
$505K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
91.3% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.5% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $43.9M | $51.7M | $16.9M | 91.3% | 844 |
| 2022 | $41.8M | $50.7M | $23.1M | 90.8% | 835 |
| 2021 | $65.0M | $47.0M | N/A | — | 848 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.