Education
(B420)
IRS Verified
DX Registered
990 on File
SAINT ELIZABETH UNIVERSITY
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
Financial Overview — FY 2024
$41.0M
Total Revenue
$43.9M
Total Expenses
$38.2M
Net Assets
638
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
10.44x
Liability-to-Asset
43.2%
Revenue Diversification
80.1%
Executive Compensation
$669K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
79.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.2% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.0M | $43.9M | $38.2M | 79.8% | 638 |
| 2023 | $40.6M | $43.6M | $40.6M | 80.5% | 681 |
| 2022 | $45.5M | $44.0M | $42.2M | 79.4% | 618 |
| 2021 | $41.9M | $38.8M | N/A | — | 632 |
| 2020 | $40.3M | $40.1M | N/A | — | 630 |
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