WALSH UNIVERSITY
Mission Statement
Walsh University is an independent, coeducational Catholic, liberal arts and sciences institution. Founded by the Brothers of Christian Instruction, Walsh University is dedicated to educating its students to become leaders in service to others through a values-based education with an international perspective in the Judeo-Christian tradition. Walsh University believes in the desirability of a small university that promotes academic excellence, a diverse community and close student-teacher interactions. The University provides its students a higher education that fosters critical thinking, effective communication, spiritual growth, and personal, professional and cultural development. Walsh University encourages individuals to act in accordance with reason guided by the example and teachings of Jesus Christ.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.0% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3270.2% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83.1M | $79.3M | $116.0M | 91.0% | 1054 |
| 2024 | $69.7M | $74.2M | $113.2M | 91.1% | 1054 |
| 2023 | $77.8M | $74.3M | $114.2M | 90.7% | 1133 |
| 2022 | $81.1M | $77.7M | $107.8M | 91.0% | 1135 |
| 2021 | $88.2M | $76.1M | N/A | — | 1312 |
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