Public & Societal Benefit
(W60)
990 on File
COLLEGE FUTURES FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35.4M
Total Revenue
$40.9M
Total Expenses
$520.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
N/A
Operating Reserve
152.48x
Liability-to-Asset
3.0%
Revenue Diversification
61.3%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 142 similar organizations
(United States, Public & Societal Benefit, $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
|
59.4% | 85.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
152.5 mo | 10.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 26.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1042.1% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.1% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35.4M | $40.9M | $520.2M | 59.4% | — |
| 2022 | $-3,753,028 | $29.9M | $492.0M | 99.0% | — |
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