Provides values-based Jesuit Catholic higher education, cultivating leaders of integrity through transformative learning to build a more just, humane, and sustainable world.
Provides values-based Jesuit Catholic higher education, cultivating leaders of integrity through transformative learning to build a more just, humane, and sustainable world.
For fiscal year 2025 it reported $182.5M in revenue, $181.5M in expenses, and $137.0M in net assets.Pt I
Financial scale & money flow · FY2025
Total revenue
$182.5M
Pt VIII · Ln 12
Total expenses
$181.5M
Pt IX · Ln 25
Net assets
$137.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.1M
Where spending went · Part IX cols B–D
85%
13%
Program services $0.85 Management & general $0.13 Fundraising $0.01
Operating surplus
+1%
revenue over expenses, this legal entity▲ +106% vs prior filing year
Payroll share
43%
of this entity's spending is salaries & benefits▼ -7% vs prior filing year
Program spending
85%
of expenses reach program services▼ -1% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$182.5M
FY2025▲ +10%
$189.5M$94.7M$0
FY2020FY2025
Expenses
$181.5M
FY20250%
$181.5M$90.7M$0
FY2020FY2025
Total assets
$220.6M
FY20250%
$252.8M$126.4M$0
FY2020FY2025
Total liabilities
$83.7M
FY2025▼ -6%
$97.9M$49.0M$0
FY2020FY2025
Total revenue
$182.5M
Pt VIII · Ln 12
Total expenses
$181.5M
Pt IX · Ln 25
Net assets
$137.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.1M
Total assetsPt X · Ln 16$220.6M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 327
Independent voting membersPt I · Ln 422
Mission & Programs · Part III
Where the work happens
3 program services account for $155.1M of program spending, described in the organization's own filed words · FY2024.
01
The rueckert-hartman college for health professions (RHCHP) is comprised of three schools: nursing, pharmacy and physical therapy; two divisions: counseling and family therapy, health services education; and one department: health care ethics.
$73.7Mprogram expense
02
Regis college provides value-centered traditional undergraduate education to students and encourages them to make a positive impact in a changing society. Regis college's liberal arts education provides the opportunity for students to explore the question how ought we to live? While cultivating a high quality academic education.
$57.0Mprogram expense
03
Building on our jesuit catholic tradition of values-based experiential learning, the anderson college of business and computing cultivates leaders of integrity who think critically, communicate clearly and implement innovative solutions to complex challenges.
Salvador D Aceves’s $439K as President
is at the 29th percentile of top reported officer pay among 674 $100M+ education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Salvador D Aceves · Reported title PRESIDENT · Highest reported compensation $439K · Total expenses $181.5M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $77.3M · Total expenses $181.5M
43%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
85%
—
—
Overhead ratio
13%
—
—
Fundraising cost ratio
7%
—
—
Revenue growth
10%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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