Education
(B110)
IRS Verified
DX Registered
990 on File
RUTGERS UNIVERSITY FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
70/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Community Leadership Center (CLC) at Rutgers University–Camden is to create innovative educational and leadership opportunities that will improve the lives of Camden City residents, contribute to the revitalization of the city and region, and serve as a research model for best practices through comprehensive analysis, replication and dissemination.
Financial Overview — FY 2023
$208.6M
Total Revenue
$198.1M
Total Expenses
$122.0M
Net Assets
269
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
5147.0%
Operating Reserve
7.39x
Liability-to-Asset
16.7%
Revenue Diversification
85.4%
Executive Compensation
$2.4M
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
|
91.6% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 1.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5147.0% | 4415.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 20.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 84.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.0% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $208.6M | $198.1M | $122.0M | 91.6% | 269 |
| 2022 | $202.5M | $215.7M | $111.4M | 92.7% | 241 |
| 2021 | $173.5M | $151.7M | N/A | — | 231 |
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