Education
(B420)
IRS Verified
DX Registered
990 on File
SAINT AUGUSTINES COLLEGE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Saint Augustine’s University’s mission is to sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world.
Financial Overview — FY 2024
$20.9M
Total Revenue
$27.3M
Total Expenses
$36.5M
Net Assets
527
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
16.04x
Liability-to-Asset
55.5%
Revenue Diversification
50.3%
Executive Compensation
$620K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
86.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.5% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.3% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-40.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.9M | $27.3M | $36.5M | 86.2% | 527 |
| 2023 | $35.3M | $44.4M | $40.6M | 92.7% | 527 |
| 2022 | $51.0M | $42.1M | $48.0M | 84.9% | 343 |
| 2021 | $34.0M | $39.1M | $31.3M | 95.2% | 343 |
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