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 nets.Calculated from filings
Below peers
$6,345
26th percentile in peer grouppeer median $9,732
higher is better
2024-25 (Scorecard)283 peers
▼ -66% steady
Instructional spend / FTE
Spending on instruction per FTE student, how much of the budget reaches the classroom.Calculated from filings
Strong
$37,385
91st percentile in peer grouppeer median $10,856
higher is better
2024-25 (Scorecard)283 peers
▼ -39% steady
Endowment (end of year)
Total endowment value at year end, long-term invested wealth that funds operations and cushions shocks.As filed
Average
$16.1M
56th percentile in peer grouppeer median $12.4M
higher is better
FY2022-23161 peers
▲ +24% choppy · turning
Value of endowment assets at the end of the fiscal year (IPEDS finance, FY2022-23: FASB F2H02 / GASB F1H02), co-vintage with the other finance-year metrics on this page. Usually filed at the parent campus: most branch and online sub-units show the parent's endowment as a clearly labeled inherited value, and a few report a small endowment of their own alongside it. Multi-year trend from College Scorecard, shown only where it matches the IPEDS filing.
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
Strong
$10,846
96th percentile in peer grouppeer median $5,707
higher is better
2024-25 (Scorecard)266 peers
Average monthly salary of full-time faculty, as reported to IPEDS.
Operating margin
Operating surplus or deficit as a share of operating revenue, leaving out investment swings and capital gifts: whether day-to-day operations run in the black.Calculated from filings
Thin
3.3%
51st percentile in peer grouppeer median 2.7%
higher is better
FY2022-23255 peers
Operating result as a share of operating revenue (IPEDS FY2022-23): the IPEDS net operating revenue ratio, the same figure the Financial Health Index uses. It leaves out capital appropriations, capital gifts and additions to endowment, and for private nonprofits counts only unrestricted revenue, so a one-year swing in investment markets or a building grant does not read as an operating surplus or deficit. For-profit institutions: (revenue excluding investment return − total expenses) ÷ that revenue. A surplus above 4% is strong. A thin surplus near 0% leaves little margin for shocks. Values beyond ±100% are not shown.
Tuition dependency
Net tuition as a share of operating revenue, how exposed the budget is to enrollment swings.Calculated from filings
8.1%
12th percentile in peer grouppeer median 28.7%
context, not scored
FY2022-23254 peers
Tuition and fees as a share of operating revenue (IPEDS FY2022-23), the same revenue base as the operating margin, so the two combine correctly in the enrollment-loss scenario. Operating revenue leaves out capital appropriations, capital gifts and endowment additions, and for private nonprofits counts unrestricted revenue only, so this share can run a few points above the tuition slice of the revenue-mix chart, which divides by every revenue source. For public institutions the base is the IPEDS consolidated figure, which can include component units such as foundations and university health systems, so a public with a large hospital shows lower dependency than its campus budget alone would. Not shown where the operating margin is not shown. 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. This is the share of sticker tuition handed back as aid. A high rate signals heavy price competition for students.Calculated from filings
62.1%
87th percentile in peer grouppeer median 27.8%
context, not scored
FY2022-23225 peers
Institutional grant aid as a share of gross tuition and fee revenue (IPEDS FY2022-23, FASB): tuition allowances funded by the school itself (endowment, gifts and other institutional money) ÷ (net tuition revenue + all allowances applied to tuition). Pell, other federal, state and local grants are left out of the numerator because they are not the school's discount. Private nonprofit institutions only. Public (GASB) institutions report tuition differently and are not shown. Also not shown where a school books most of its own aid as scholarship expense instead of as a tuition allowance, because this measure cannot see that aid. The rate covers all students, undergraduate and graduate, so it runs well below NACUBO's widely quoted average, which covers first-time, full-time freshmen only.
State appropriations share
State appropriations' share of total revenue, material for public institutions, near zero for private.Calculated from filings
0%
50th percentile in peer grouppeer median 0%
context, not scored
FY2022-23279 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 and 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
33.3%
66th percentile in peer grouppeer median 29%
context, not scored
FY2022-23280 peers
Institutional support, central administration, executive management, governance, general administration, fundraising and (under FASB rules) operation and 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
18.7 mo
71st percentile in peer grouppeer median 10 mo
higher is better
FY2022-23250 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
Adequate
3.4%
47th percentile in peer grouppeer median 3.7%
higher is better
FY2022-23250 peers
Change in total net assets ÷ net assets (IPEDS FY2022-23), whether the institution grew wealthier over the year. 2–4% is adequate, and above 4% is strong.
Endowment per FTE student
Endowment per full-time-equivalent student, the FTE-correct measure of endowment wealth per student.Calculated from filings
Strong
$764,883
89th percentile in peer grouppeer median $87,112
higher is better
FY2022-23161 peers
End-of-year endowment ÷ 12-month FTE enrollment, endowment wealth per full-time-equivalent student. The FTE-correct companion to endowment-per-undergraduate. FTE counts graduate and part-time load, so research universities look less wealthy on this basis than on a headcount basis. Both sides are FY2022-23: the denominator is the FTE count from the endowment's own year (2022-23), not the newer FTE figure shown in the enrollment section, so dividing the two numbers on this page will not reproduce this one. Where one campus files finance for sister campuses that share its federal ID, the endowment covers all of them, so their FTE is counted too.
Spent on instruction
Instruction as a share of total functional expenses (private-nonprofit reporting).Calculated from filings
38%
66th percentile in peer grouppeer median 31.4%
context, not scored
FY2022-23 (IPEDS)282 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. It is 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
3.8%
23rd percentile in peer grouppeer median 10.4%
context, not scored
FY2022-23 (IPEDS)282 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
24.9%
94th percentile in peer grouppeer median 7%
context, not scored
FY2022-23 (IPEDS)282 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
0%
45th percentile in peer grouppeer median 0%
context, not scored
FY2022-23 (IPEDS)282 peers
Research spending divided by total functional expenses (IPEDS Finance, FY2022-23 (FASB)). Private-nonprofit (FASB) institutions only. It runs 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
Strong
$85,849
82nd percentile in peer grouppeer median $63,505
higher is better
2023-24168 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
39
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. For-profit institutions report no operating-cushion figure and nearly all of them run close to 100% tuition dependency, so their index rests on at most three signals and reads higher than a nonprofit's; compare a for-profit with other for-profits. 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
40.6%
82nd percentile in peer grouppeer median 3.8%
higher is better
FY2022-23209 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 the same operating 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. Where the surplus is larger than all tuition revenue, no enrollment loss alone produces a deficit and no figure is shown. 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
2.5%
58th percentile in peer grouppeer median -0.7%
higher is better
FY2022-23254 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.