Education
(B11)
990 on File
UND AEROSPACE FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.8M
Total Revenue
$29.6M
Total Expenses
$108.7M
Net Assets
262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
44.10x
Liability-to-Asset
11.6%
Revenue Diversification
83.8%
Executive Compensation
$863K
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
|
90.0% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.1 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.8M | $29.6M | $108.7M | 90.0% | 262 |
| 2024 | $37.3M | $25.6M | $94.5M | 90.3% | 210 |
| 2023 | $22.9M | $22.0M | $82.8M | 88.1% | 185 |
| 2022 | $31.5M | $27.9M | $82.0M | 91.1% | 202 |
| 2021 | $34.5M | $30.3M | N/A | — | 197 |
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