Education
(B420)
IRS Verified
DX Registered
990 on File
COLLEGE OF THE OZARKS
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$145.9M
Total Revenue
$103.1M
Total Expenses
$918.6M
Net Assets
669
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
106.97x
Liability-to-Asset
2.8%
Revenue Diversification
50.1%
Executive Compensation
$2.8M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over in expenses), FY 2025.
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
|
82.3% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 10.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
107.0 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 26.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 82.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $145.9M | $103.1M | $918.6M | 82.3% | 669 |
| 2024 | $115.9M | $98.4M | $857.9M | 82.8% | 722 |
| 2023 | $132.5M | $94.1M | $748.4M | 87.1% | 720 |
| 2022 | $135.0M | $93.6M | $758.8M | 85.8% | 675 |
| 2021 | $100.7M | $83.6M | N/A | — | 747 |
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