Education
(B420)
IRS Verified
DX Registered
990 on File
TRUSTEES OF MOUNT HOLYOKE COLLEGE
Financial strength (30%)
96/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Mount Holyoke’s mission is to provide an intellectually adventurous education in the liberal arts and sciences through academic programs recognized internationally for their excellence and range; to draw students from all backgrounds into an exceptionally diverse and inclusive learning community with a highly accomplished, committed, and responsive faculty and staff; to continue building on the College’s historic legacy of leadership in the education of women; and to prepare students, through a liberal education integrating curriculum and careers, for lives of thoughtful, effective, and purposeful engagement in the world.
Financial Overview — FY 2023
$283.9M
Total Revenue
$235.3M
Total Expenses
$1163.5M
Net Assets
2951
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
59.34x
Liability-to-Asset
19.2%
Revenue Diversification
56.7%
Executive Compensation
$3.3M
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
|
84.6% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 1.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.3 mo | 20.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.5% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $283.9M | $235.3M | $1163.5M | 84.6% | 2951 |
| 2022 | $216.0M | $223.9M | $1121.6M | 85.6% | 2625 |
| 2021 | $296.4M | $180.3M | N/A | — | 2629 |
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