Education
(B430)
IRS Verified
DX Registered
990 on File
SOUTHWEST BAPTIST UNIVERSITY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56.1M
Total Revenue
$58.0M
Total Expenses
$65.7M
Net Assets
779
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
13.59x
Liability-to-Asset
19.6%
Revenue Diversification
81.2%
Executive Compensation
$794K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
90.9% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
40.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56.1M | $58.0M | $65.7M | 90.9% | 779 |
| 2024 | $39.8M | $43.5M | $63.0M | 85.9% | 906 |
| 2023 | $46.1M | $43.6M | $67.9M | 86.2% | 1019 |
| 2022 | $47.1M | $43.6M | $67.0M | 85.9% | 1147 |
| 2021 | $51.5M | $43.7M | N/A | — | 1233 |
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