Education
(B430)
IRS Verified
DX Registered
990 on File
UNIVERSITY OF CHICAGO
Financial strength (30%)
76/100
Reliability (20%)
70/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4659.6M
Total Revenue
$4828.9M
Total Expenses
$8495.1M
Net Assets
28318
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
82103.1%
Operating Reserve
21.11x
Liability-to-Asset
42.1%
Revenue Diversification
51.9%
Executive Compensation
$21.1M
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
|
83.5% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82103.1% | 4415.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 20.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.1% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4659.6M | $4828.9M | $8495.1M | 83.5% | 28318 |
| 2022 | $4613.8M | $4424.5M | $8598.9M | 82.6% | 26838 |
| 2021 | $4208.3M | $3762.0M | N/A | — | 25926 |
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