Philanthropy & Grantmaking
(T30)
990 on File
ARRUPE VIRTUAL LEARNING INSTITUTE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$897K
Total Revenue
$786K
Total Expenses
$731K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
11.16x
Liability-to-Asset
2.4%
Revenue Diversification
82.3%
Compared with Peers
FY 2024
Compared with 16,669 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
92.7% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 7.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 90.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $897K | $786K | $731K | 92.7% | 1 |
| 2023 | $796K | $654K | $619K | 91.9% | 3 |
| 2022 | $634K | $597K | $477K | 90.9% | 4 |
| 2021 | $662K | $570K | N/A | — | 4 |
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