The College of Idaho
The College of Idaho reported $78.0 million in revenue and $71.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.03 went to program services, $10.65 to management and general costs and $1.32 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 64.3% of the total. The highest compensation it reported for one person was $248,105 (President). 13 people received more than $100,000 in reportable compensation. Revenue rose 44% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $71MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $78MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.0% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.6% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.3% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 19.7% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.9% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 64.3% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $248,105 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.35% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 13 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 27.3 | 13.3 |
| Independent voting board members Part VI 1a–1b | 27 of 30 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHigher Education - Instructional: Provided instruction to undergraduate and graduate students (1,085 Students)
Student Services: Student support services including but not limited to athletics, dean of students, admissions, financial aid services, and residence life
Higher Education - Auxiliary: Provided room and board for residential students and only board for nonresidential students
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President Officer, 40.00 hrs/week | $207,172 | $0 | $40,933 | $248,105 |
| GS & VP of Strategic Initiatives Officer, 40.00 hrs/week | $185,853 | $0 | $13,010 | $198,863 |
| VP Enrollment Management Officer, 40.00 hrs/week | $161,041 | $0 | $36,018 | $197,059 |
| VP for College Relations Officer, 40.00 hrs/week | $150,840 | $0 | $35,424 | $186,264 |
| CEO Officer, 40.00 hrs/week | $139,822 | $0 | $37,663 | $177,485 |
| Director of DMSC Highest compensated employee, 40.00 hrs/week | $144,210 | $0 | $28,012 | $172,222 |
| VP for Student Affairs Officer, 40.00 hrs/week | $139,508 | $0 | $24,690 | $164,198 |
| President Emeritus Highest compensated employee, 40.00 hrs/week | $115,973 | $0 | $25,005 | $140,978 |
13 people received more than $100,000 in reportable compensation from The College of Idaho (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b30 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5747
- Volunteers Part I, line 6134
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Compass Group Food Service Contractor | $3,762,569 |
| Swinerton Builders Commercial Construction | $1,093,514 |
| McAlvain Design Build Inc Commercial Construction | $1,026,136 |
| Norcon Industries Commercial Construction | $776,169 |
| Carnegie Dartlet LLC Enrollment Services Provider | $717,421 |
Individuals listed as contractors are left out. 18 contractors were paid more than $100,000 in all.
Private foundation grants it received
21 private foundations reported grants to The College of Idaho totaling $1.2M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The College of Idaho's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The College of Idaho, you can publish a response that is linked from this page.
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Of every $100 The College of Idaho spent in FY2025, $88.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Crossroads School for Arts and SciencesSanta Monica, CA · revenue $78M · programs 82.2% · FY2025
- Partners for Rural ImpactBerea, KY · revenue $78M · programs 88.1% · FY2025
- Chicago Cook Workforce PartnershipChicago, IL · revenue $78M · programs 99.9% · FY2025
- Illinois Wesleyan UniversityBloomington, IL · revenue $78M · programs 95.0% · FY2025
- Hollins University CorporationRoanoke, VA · revenue $77M · programs 82.0% · FY2025
Questions people ask
How much of The College of Idaho's spending goes to programs?
In the fiscal year ending June 30, 2025, The College of Idaho reported that 88.0% of its $71.1 million in expenses went to program services, 10.6% to management and general and 1.3% to fundraising (Form 990, Part IX).
How much does The College of Idaho pay its top executive?
The largest total compensation The College of Idaho reported for one person in the fiscal year ending June 30, 2025 was $248,105, for the role of President (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The College of Idaho get its money?
Of $78.0 million in revenue in the fiscal year ending June 30, 2025, 19.7% came from contributions and grants (including 0.9% from government grants) and 64.3% from program service revenue (Form 990, Part VIII).
Is The College of Idaho a registered charity?
The IRS lists EIN 82-0200906 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620829349301532 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510709349301916 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441319349302039 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331079349301618 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211019349301121 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131319349300033 · read the filing
All filings for EIN 82-0200906: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.