The bar under each rank is the spread across the peer group: the shaded box is the middle half, the pale line is their median, and the gold marker is this institution. Hover for the figures.
Net tuition revenue / FTE
Tuition revenue per full-time-equivalent student after institutional aid/discounts, what tuition actually nets.Calculated from filings
Average
$11,706
51st percentile in peer grouppeer median $11,286
higher is better
2024-25 (Scorecard)50 peers
▲ +104% steady
Instructional spend / FTE
Spending on instruction per FTE student, how much of the budget reaches the classroom.Calculated from filings
Below peers
$3,207
15th percentile in peer grouppeer median $11,677
higher is better
2024-25 (Scorecard)50 peers
▲ +223% steady
Avg monthly faculty salary
What the institution pays its faculty. Scored as higher-is-better because it tracks an institution's ability to attract and hold teaching staff. It also tracks local cost of living, so compare within a region before drawing a conclusion.Average monthly salary of full-time faculty (IPEDS) – a proxy for faculty investment.As filed
Average
$5,889
50th percentile in peer grouppeer median $5,889
higher is better
2024-25 (Scorecard)39 peers
Average monthly salary of full-time faculty, as reported to IPEDS.
Operating margin
Net surplus as a share of total revenue, whether the institution runs in the black.Calculated from filings
Strong
19.8%
75th percentile in peer grouppeer median 11.3%
higher is better
FY2022-2334 peers
Net surplus as a share of total revenue (IPEDS FY2022-23): (total revenues − total expenses) ÷ total revenues. A surplus above 4% is strong; a thin surplus near 0% leaves little margin for shocks.
Tuition dependency
Tuition's share of total revenue, how exposed the budget is to enrollment swings.Calculated from filings
68.2%
84th percentile in peer grouppeer median 37.5%
context, not scored
FY2022-2334 peers
Tuition & fees as a share of total revenue (IPEDS FY2022-23). Higher = more exposed to enrollment swings.
Tuition discount rate
Institutional grant aid as a share of gross tuition (IPEDS, private nonprofits only) – the tuition-discount rate. The share of sticker tuition handed back as aid; a high rate (the national average is ~56%) signals heavy price competition for students.Calculated from filings
Moderate
0%
9th percentile in peer grouppeer median 26.1%
context, not scored
FY2022-2337 peers
Institutional grant aid as a share of gross tuition & fee revenue (IPEDS FY2022-23, FASB): allowances applied to tuition ÷ (net tuition revenue + those allowances) – the tuition-discount rate enrollment leaders track, i.e. the share of sticker tuition handed back as institutional aid. Private nonprofit institutions only; public (GASB) institutions report tuition differently and are not shown. The national private-college average is roughly 56% (NACUBO); above ~60% signals heavy price competition.
State appropriations share
State appropriations' share of total revenue, material for public institutions, near zero for private.Calculated from filings
0%
47th percentile in peer grouppeer median 0%
context, not scored
FY2022-2334 peers
State appropriations as a share of total revenue (IPEDS FY2022-23). Material for public institutions; ~0 for private.
Administrative cost share
Institutional support (central administration, governance, general administration, fundraising, and under FASB the operation & maintenance of plant) as a share of total expenses, private nonprofit (FASB) institutions only, where the figure is comparable. An informational gauge of administrative intensity, not a measure of waste.Calculated from filings
17%
31st percentile in peer grouppeer median 20.5%
context, not scored
FY2022-2337 peers
Institutional support, central administration, executive management, governance, general administration, fundraising and (under FASB rules) operation & maintenance of plant, as a share of total expenses (IPEDS FY2022-23, FASB). Private nonprofit institutions only: public (GASB) institutions report functional expenses on a different basis and frequently consolidate large hospital and auxiliary operations, which makes a comparable ratio unreliable, so they are not shown. Because FASB folds plant operations into institutional support, this runs higher than a narrow 'central-office' figure, and schools with sizable hospital or auxiliary operations show a lower ratio as those costs enlarge total expenses. An informational benchmark of administrative intensity, compared within the peer group, not a measure of waste or quality.
Months of operating cushion
Months of operating expenses covered by expendable reserves, the institution's cash cushion.Calculated from filings
Strong
7.2 mo
66th percentile in peer grouppeer median 0.2 mo
higher is better
FY2022-2331 peers
How many months of operating expenses the institution could cover from expendable reserves (IPEDS FY2022-23 primary reserve ratio × 12). About 5 months, one semester, is the accreditor benchmark for solid footing; below ~3 months is thin. A negative figure means expendable reserves are themselves negative.
Return on net assets
Change in net assets over the year, whether the institution grew wealthier.Calculated from filings
Strong
69.7%
98th percentile in peer grouppeer median 11.1%
higher is better
FY2022-2328 peers
Change in total net assets ÷ net assets (IPEDS FY2022-23) – whether the institution grew wealthier over the year. 2–4% is adequate; above 4% is strong.
Spent on instruction
Instruction as a share of total functional expenses (private-nonprofit reporting).Calculated from filings
21.2%
17th percentile in peer grouppeer median 33.8%
context, not scored
FY2022-23 (IPEDS)39 peers
Instruction spending divided by total functional expenses (IPEDS Finance, FY2022-23 (FASB)). 'Where the money goes' context, reported here for private-nonprofit (FASB) institutions only, where the functional split is comparable; not computed for public or for-profit institutions. Higher is not automatically better; research universities and those with hospitals or large auxiliaries spread spending across other functions.
Spent on student services
Student services as a share of total functional expenses (private-nonprofit reporting).Calculated from filings
5.9%
22nd percentile in peer grouppeer median 13.4%
context, not scored
FY2022-23 (IPEDS)39 peers
Student-services spending (admissions, registrar, student life, counseling) divided by total functional expenses (IPEDS Finance, FY2022-23 (FASB)). Private-nonprofit (FASB) institutions only. Spending-mix context, not a quality measure.
Spent on academic support
Academic support as a share of total functional expenses (private-nonprofit reporting).Calculated from filings
34.7%
96th percentile in peer grouppeer median 5.4%
context, not scored
FY2022-23 (IPEDS)39 peers
Academic-support spending (libraries, academic computing, deans' offices) divided by total functional expenses (IPEDS Finance, FY2022-23 (FASB)). Private-nonprofit (FASB) institutions only. Context, not a quality measure.
Spent on research
Research as a share of total functional expenses (private-nonprofit reporting).Calculated from filings
4.2%
96th percentile in peer grouppeer median 0%
context, not scored
FY2022-23 (IPEDS)39 peers
Research spending divided by total functional expenses (IPEDS Finance, FY2022-23 (FASB)). Private-nonprofit (FASB) institutions only; near zero at teaching-focused colleges and sizeable at research universities. Spending-mix context, not a quality measure.
Full-professor average salary
What the institution pays its faculty. Scored as higher-is-better because it tracks an institution's ability to attract and hold teaching staff. It also tracks local cost of living, so compare within a region before drawing a conclusion.Average salary of full (tenured-rank) professors, 9-month equated, 2023-24.As filed
Average
$60,000
47th percentile in peer grouppeer median $61,673
higher is better
2023-2416 peers
Average salary paid to full professors, the most senior instructional rank (IPEDS Human Resources, 2023-24, 9-month equated). It reflects both the school's pay scale and the seniority of its faculty, and it is a sizeable share of academic cost. Banded against the school's peer group.
Structural risk index
An indicative 0–100 structural-risk index (higher = more pressure) blending operating margin, months of cash cushion, tuition dependency and the home-state enrollment cliff. Screens for the financial and demographic strain that precedes closures and mergers, directional, not a prediction.Blended index
Elevated
45
FY2022-23 (IPEDS) with WICHE 2024 projections
An indicative 0–100 structural-risk index (higher = more pressure), an equal-weight blend of the stress signals we measure: thin or negative operating margin, low months of operating cushion, high tuition dependency, and a shrinking home-state high-school-graduate pipeline (enrollment cliff). Averaged over whichever signals are available (at least two required). It screens for the financial and demographic pressures that precede closures and mergers, a directional indicator, NOT a prediction that any institution will close, and not a credit rating. Built from the FY2022-23 IPEDS finance filing, the most recent one published, combined with WICHE's high-school-graduate projections. The finance side is two to three years old, so a school that has since raised money, cut costs or lost enrollment will not be reflected here. It is a structural signal, not a current diagnosis, and it is not a prediction that any named institution will close.
Enrollment loss before deficit
How much of its enrollment the institution could lose before running an operating deficit, if it changed nothing else.Modelled by Ibex
Wide cushion
29.1%
58th percentile in peer grouppeer median 20%
higher is better
FY2022-2330 peers
The share of its students an institution could lose before its operating surplus becomes a deficit, assuming net tuition per student and total costs stay where they are. It comes straight from two figures in the same IPEDS finance filing: the operating margin, and tuition's share of total revenue. A school with a 3% surplus that funds 85% of itself from tuition can absorb about a 3.5% enrollment loss; the same 3% surplus at a school funding a quarter of itself from tuition absorbs about 12%. Zero means the institution is already running a deficit. It is not a prediction: no institution facing that loss would hold costs flat, and the number is the size of the hole that would have to be closed, not the outcome. Banded against the school's peer group. Higher is better.
Operating margin after a 10% enrollment loss
What the operating margin becomes if a tenth of the students go and nothing else changes.Modelled by Ibex
Still in surplus
14%
75th percentile in peer grouppeer median 7.5%
higher is better
FY2022-2334 peers
The institution's operating margin recomputed after losing one student in ten, holding net tuition per student and total costs constant. Tuition revenue falls with the students; every other revenue line and the whole cost base stay put. A tenth is the scale of decline the demographic projections already put on several states' high-school graduating classes, so it is a scenario rather than a worst case. Not a forecast: a real institution would cut costs, and this measures the gap it would have to cut, not what it would end up reporting. Built from the operating margin and tuition dependency in the same IPEDS filing. Banded against the school's peer group. Higher is better.