Education
(B420)
IRS Verified
DX Registered
990 on File
ROLLINS COLLEGE
Financial strength (30%)
91/100
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
$281.3M
Total Revenue
$225.8M
Total Expenses
$655.8M
Net Assets
1855
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
34.85x
Liability-to-Asset
33.7%
Revenue Diversification
67.7%
Executive Compensation
$3.8M
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
|
89.2% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.9 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 26.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 82.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $281.3M | $225.8M | $655.8M | 89.2% | 1855 |
| 2024 | $226.8M | $221.1M | $628.7M | 89.5% | 1849 |
| 2023 | $213.7M | $209.3M | $588.9M | 89.6% | 1768 |
| 2022 | $217.8M | $196.3M | $614.3M | 89.2% | 1766 |
| 2021 | $206.0M | $176.5M | N/A | — | 1901 |
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