Education
(B420)
IRS Verified
DX Registered
990 on File
DAVIS & ELKINS COLLEGE
Financial strength (30%)
94/100
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 2023
$55.4M
Total Revenue
$37.2M
Total Expenses
$120.7M
Net Assets
619
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
38.91x
Liability-to-Asset
3.1%
Revenue Diversification
46.4%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
87.5% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.9 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.4% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $55.4M | $37.2M | $120.7M | 87.5% | 619 |
| 2022 | $34.4M | $34.6M | $99.7M | 87.8% | 562 |
| 2021 | $52.6M | $33.3M | N/A | — | 593 |
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