Education
(B430)
IRS Verified
DX Registered
990 on File
SACRED HEART UNIVERSITY
Financial strength (30%)
75/100
Reliability (20%)
70/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$509.0M
Total Revenue
$424.6M
Total Expenses
$767.6M
Net Assets
5403
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
1606.9%
Operating Reserve
21.69x
Liability-to-Asset
43.4%
Revenue Diversification
92.7%
Executive Compensation
$4.5M
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
|
89.5% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 1.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1606.9% | 4415.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 20.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.7% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $509.0M | $424.6M | $767.6M | 89.5% | 5403 |
| 2022 | $476.9M | $400.0M | $665.9M | 88.7% | 5072 |
| 2021 | $421.3M | $355.4M | N/A | — | 4710 |
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