Education
(B11)
IRS Verified
DX Registered
990 on File
COLLEGE OF DUPAGE FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the College of DuPage Foundation is to obtain and steward contributions to expand educational and cultural opportunities for the College of DuPage Community.
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.2M
Total Expenses
$22.6M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
85.36x
Liability-to-Asset
2.1%
Revenue Diversification
85.8%
Executive Compensation
$215K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
83.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.4 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.2M | $22.6M | 83.9% | 2 |
| 2023 | $3.1M | $3.6M | $20.3M | 86.8% | 1 |
| 2022 | $5.8M | $2.4M | $19.4M | 81.4% | 1 |
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