Education
(B420)
IRS Verified
DX Registered
990 on File
CHAMPLAIN COLLEGE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Champlain College educates adaptable thinkers, daring change-makers, and inclusive innovators who shape professions and inspire communities.
Financial Overview — FY 2023
$128.5M
Total Revenue
$129.8M
Total Expenses
$138.2M
Net Assets
1597
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
12.77x
Liability-to-Asset
37.6%
Revenue Diversification
85.0%
Executive Compensation
$2.6M
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
|
85.7% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 20.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 84.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.2% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $128.5M | $129.8M | $138.2M | 85.7% | 1597 |
| 2022 | $127.0M | $125.8M | $141.3M | 86.1% | 1512 |
| 2021 | $119.7M | $124.1M | N/A | — | 1620 |
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