Public & Societal Benefit
(W030)
IRS Verified
DX Registered
990 on File
ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$124.9M
Total Revenue
$209.9M
Total Expenses
$651.7M
Net Assets
230
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
37.26x
Liability-to-Asset
16.9%
Revenue Diversification
67.1%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 15 similar organizations
(United States, Public & Societal Benefit, $100M and over in expenses), FY 2024.
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
|
91.9% | 87.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.3 mo | 10.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 75.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 95.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
294.8% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.1% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $124.9M | $209.9M | $651.7M | 91.9% | 230 |
| 2023 | $89.5M | $53.2M | $701.7M | 69.5% | 213 |
| 2022 | $76.6M | $57.0M | $596.2M | 75.7% | 184 |
| 2021 | $129.3M | $43.4M | $656.9M | 70.7% | 164 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.