Comparison of UP to Declared Peer Institutions: Student Faculty Ratios etc 2014-15
#
instructors,
lecturers,
unranked # Full
(2014-15) Prof

#
undergr
ads
(2014)

# assistant,
associate, and
full professors
(2014-15)
265

20

84

94

87

0.89

33.2

10.5

9.8

Gonzaga University

2,787
4,837

381

43

108

129

144

0.84

44.8

12.7

11.4

Loyola Marymount University

6,184

542

8

215

179

148

1.20

28.8

11.4

11.2

Pacific Lutheran

2,926

218

10

53

81

84

0.65

55.2

13.4

12.8

Pepperdine University

317

69

134

86

97

1.56

25.8

10.9

8.9

Seattle University

3,451
4,437

321

173

85

157

79

0.54

52.2

13.8

9.0

St. Mary’s College, California

2,961

198

0

72

79

47

0.91

41.1

15.0

15.0

Trinity University (TX)

2,241

227

7

83

84

60

0.99

27.0

9.9

9.6

U San Diego

5,741

394

12

172

127

95

1.35

33.4

14.6

14.1

University of San Francisco

6,845

460

19

143

137

180

1.04

47.9

14.9

14.3

University of St. Thomas (MN) 6,148

390

41

119

189

82

0.63

51.7

15.8

14.3

University of Portland

3,674

178

49

42

89

47

0.47

87.5

20.64

16.2

Peer Average

4,414

338

37

115

122

100

1

40

13

12

Peer Median

4,437

321

19

108

127

87

0.91

41.1

13.4

11.4

UP relative to peer average

83.2%

52.7%

134.1% 36.4% 73.0% 46.9%

48.9%

218.2%

159.0%

136.5%

UP relative to peer median

82.8%

55.5%

257.9% 38.9% 70.1% 54.0%

51.8%

212.7%

153.8%

141.9%

Institution
College of the Holy Cross

#
Associ #
ate
Assis
Prof Prof

Ratio of full
professors Ratio of
to associate undergrads to
professors full profs

Data sources:
Enrollment, number of faculty and salary data: http://data.chronicle.com/category/state/Oregon/faculty-salaries/

Ratio of
undergrads to Ratio of
tenure track undergrads
lines
to all faculty

 Comparison of UP to Declared Peer Institutions: Salaries: 2014-15

Institution

Salary,
Professors
(2014-15)

Salary,
Associate
professors
(2014-15)

Salary, Assistant
professors
(2014-15)

College of the Holy Cross

$122,931

$88,992

$66,987

Gonzaga University

$114,651

$79,191

$61,893

Loyola Marymount University

$115,443

$85,392

$66,627

$83,772

$68,319

$59,463

Pepperdine University

$135,126

$108,369

$81,486

Seattle University

$122,913

$88,047

$76,815

St. Mary’s College, California

$108,108

$86,805

$72,342

Trinity University (TX)

$118,503

$81,774

$72,675

U San Diego

$136,530

$94,329

$86,562

University of San Francisco

$145,620

$112,986

$92,988

University of St. Thomas (MN)

$113,976

$86,418

$74,871

$87,300

$75,861

$67,005

Peer Average

$119,779

$89,147

$73,883

Peer Median

$118,503

$86,805

$72,675

UP relative to peer average

72.9%

85.1%

90.7%

UP relative to peer median

73.7%

87.4%

92.2%

Pacific Lutheran

University of Portland

~ = liberal arts institution without professional school
UP CAS Assistants*
Data sources:
Enrollment, number of faculty and salary
data: http://data.chronicle.
com/category/state/Oregon/facultysalaries/
*Starting salary

$54,000

 Raw Data - Revenue, Expenses, Salaries, etc - UP Declared "Peer Institutions"
2013 total
enrollment
****
Revenue*

All
Expenses*

Revenue Expense*

Non Exec
Net Assets* Comp**

Exec
Comp***

Grants*

All Expenses
MINUS
Grants*

College of the Holy Cross

2,912

255.4

204.5

50.9

835.7

67.1

3.3

45.1

159.4

Gonzaga

7,605

288.2

262.3

25.9

362.7

85

2.8

77

185.3

Loyola Marymount University

9,661

448.2

411.3

36.9

924.1

152.6

3.65

89.8

321.5

Pacific Lutheran

3,462

150.2

151.4

-1.2

160.5

47.2

1.3

47.1

104.3

Pepperdine University

7,315

443.6

388.2

55.4

1194.1

123.3

6.5

96.6

291.6

Seattle U

7,422

307.6

276

31.6

471.1

99

6.1

66.4

209.6

St. Mary’s College, California

4,257

178.4

170.8

7.5

236.1

59

1.7

43.8

127

Trinity University (TX)

2,358

186.6

165.5

21.1

1316.8

48.7

1.75

38.6

126.9

U San Diego

8,321

433.9

381.6

52.2

913

141.6

5.6

97.9

283.7

6,845
10,192

423.5

399.7

23.8

625.1

129.6

3.96

76.9

322.8

362.7

345

17.6

867.7

111.5

2.1

96.7

248.3

UP (2013-14)

4,036

189.1

170.7

18.4

298.7

45.2

2.6

62.6

108.1

UP (2014-15)*****

4,143

214.1

190.9

23.2

320.9

47.1

2.82

67.1

123.8

2013 Non-UP average

6,395.5

316.2

286.9

29.2

718.8

96.8

3.5

70.5

216.4

2013 Non-UP median

University of San Francisco
University of St. Thomas (MN)

7,315.0

307.6

276.0

25.9

835.7

99.0

3.3

76.9

209.6

2013 UP relative to average

63.1%

59.8%

59.5%

62.9%

41.6%

46.7%

73.8%

88.7%

50.0%

2013 UP relative to median

55.2%

61.5%

61.8%

71.0%

35.7%

45.7%

78.8%

81.4%

51.6%

* Figures in millions. Data derived from 2013-14 990s, page 1 and page 10, 2013-14, available for public in Guidestar.org
** In 990 see "Other salaries and wages", page 10, item 7. Faculty and staff within this figure.
*** In 990 see see "Compensation of current officer and directors" etc, page 10, item 5.
**** 2013 Enrollment data from IPEDS
***** latest 2014 990 on UP website, available here: http://www.up.edu/financialaffairs/default.aspx?cid=12943&pid=3836

 UP "Peer Group" - Revenue, Expenses, Salaries, etc Per Student
2013 total
enrollment

Rev less
All Expense, per Expense, per
student
student

Rev per
student

Non Exec
Net Assets, per Comp, per
student
student

Exec Comp, per Grants, per
student
student

All Expenses
MINUS Grants,
per student

College of the Holy Cross

2,912

$87,706

$70,227

$17,479

$286,985

$23,043

$1,133

$15,488

$54,739

Gonzaga

7,605

$37,896

$34,490

$3,406

$47,692

$11,177

$368

$10,125

$24,366

Loyola Marymount University

9,661

$46,393

$42,573

$3,819

$95,653

$15,795

$378

$9,295

$33,278

Pacific Lutheran

3,462

$43,385

$43,732

-$347

$46,360

$13,634

$376

$13,605

$30,127

Pepperdine University

7,315

$60,643

$53,069

$7,573

$163,240

$16,856

$889

$13,206

$39,863

Seattle U

7,422

$41,444

$37,187

$4,258

$63,473

$13,339

$822

$8,946

$28,240

St. Mary’s College, California

4,257

$41,907

$40,122

$1,762

$55,462

$13,860

$399

$10,289

$29,833

Trinity University (TX)

2,358

$79,135

$70,187

$8,948

$558,439

$20,653

$742

$16,370

$53,817

U San Diego

8,321

$52,145

$45,860

$6,273

$109,722

$17,017

$673

$11,765

$34,094

6,845
10,192

$61,870

$58,393

$3,477

$91,322

$18,934

$579

$11,234

$47,159

$35,587

$33,850

$1,727

$85,135

$10,940

$206

$9,488

$24,362

UP (2013-14)

4,036

$46,853

$42,294

$4,559

$74,009

$11,199

$644

$15,510

$26,784

UP (2014-15)

4,143

$51,678

$46,078

$5,600

$77,456

$11,369

$681

$16,196

$29,882

Non UP Average

6,395.5

53,464.7

48,153.6

5,306.9

145,771.3

15,931.5

596.8

11,801.0

36,352.6

Non UP Median

7,315.0

46,392.7

43,731.9

3,819.5

91,322.1

15,795.5

578.5

11,234.5

33,278.1

University of San Francisco
University of St. Thomas (MN)

2013 UP relative to Average

63.1%

87.6%

87.8%

85.9%

50.8%

70.3%

108.0%

131.4%

73.7%

2013 UP relative to Median

55.2%

101.0%

96.7%

119.4%

81.0%

70.9%

111.4%

138.1%

80.5%

Summary: UP compensation for faculty and staff (in 990 see "Other salaries and wages", page 10, item 7) is relatively low in per student terms, relative to peers.
Summary: UP compensation for officers, directors, etc (in 990 see see "Compensation of current officer and directors", page 10, item 5) is not relatively low in per student terms, relative
to peers.
See Raw Data table for data and sources. Table created by
dividing all figues by number of students.

 UP "Peer Group" - Salaries as a Percentage of Expenses
Non Executive
Non Executive
Comp as % of
Comp as % of All Non Grant
Expenses
Expenses

Ratio Non
Executive Comp
Executive Comp/ as % of All
Exec Comp
Expenses

Executive Comp
as % of Non
Grant Expenses

Executive Comp
as % of Non Exec
Comp

College of the Holy Cross

32.8%

42.1%

20.3

1.6%

2.1%

4.9%

Gonzaga

32.4%

45.9%

30.4

1.1%

1.5%

3.3%

Loyola Marymount University

37.1%

47.5%

41.8

0.9%

1.1%

2.4%

Pacific Lutheran

31.2%

45.3%

36.3

0.9%

1.2%

2.8%

Pepperdine University

31.8%

42.3%

19.0

1.7%

2.2%

5.3%

Seattle U

35.9%

47.2%

16.2

2.2%

2.9%

6.2%

St. Mary’s College, California

34.5%

46.5%

34.7

1.0%

1.3%

2.9%

Trinity University (TX)

29.4%

38.4%

27.8

1.1%

1.4%

3.6%

U San Diego

37.1%

49.9%

25.3

1.5%

2.0%

4.0%

University of San Francisco

32.4%

40.1%

32.7

1.0%

1.2%

3.1%

University of St. Thomas (MN)

32.3%

44.9%

53.1

0.6%

0.8%

1.9%

UP (2013-14)

26.5%

41.8%

17.4

1.5%

2.4%

5.8%

UP (2014-15)

24.7%

38.0%

16.7

1.5%

2.3%

6.0%

2013 Non-UP average

33.4%

44.5%

27.5

1.2%

1.6%

3.7%

2013 Non-UP median

32.4%

45.3%

30.36

1.1%

1.4%

3.3%

2013 UP relative to average

79.4%

93.9%

63.3%

124.7%

148.1%

157.6%

2013 UP relative to median

81.7%

92.4%

57.3%

144.0%

174.4%

174.6%

2014 UP relative to average

74.0%

85.4%

60.8%

121.0%

140.2%

164.0%

2014 UP relative to median

76.1%

84.1%

55.0%

139.7%

165.2%

181.8%

Summary: UP compensation for faculty and staff (in 990 see "Other salaries and wages", page 10, item 7) is relatively low as a percentage of
spending compared to these peers. Pattern still holds even if referencing spending that does not include grants. See further decline in 201415 from 42% in prior year to 38% of non grant spending. (Decline in relative terms not yet determined, will reference other institutions as
data becomes available. 2014 comparative rows assume status quo for peers i.e. same ratios, continues). Rank relative to non grant spending
=bottom quintile
Summary: UP compensation for officers, directors, etc (in 990 see see "Compensation of current officer and directors", page 10, item 5) is not
relatively low as a percentage of spending compared to these peers. Pattern still holds (and becomes relatively higher) if referencing
spending that does not include grants, or if referencing non exec compensation. Rank relative to non grant spending = top quintile
See Raw Data table for data and sources.

 Professional School?

UP Declared Peer Institutions
College of the Holy Cross
Gonzaga University

Business Administration, Education, Engineering & Applied Science, Law, Nursing & Human Physiology

Loyola Marymount University

College of Business Administration, Loyola Law School, School of Education, Frank R. Seaver College of Science and Engineering

Pacific Lutheran

School of Business, School of Education and Kinesiology,School of Nursing

Pepperdine University

Graduate School of Education and Psychology, Graziadio School of Business and Management, School of Law, School of Public Policy

Seattle University

Albers School of Business, College of Education, College of Nursing, College of Science and Engineering, School of Law

St. Mary’s College, California (?)

School of Economics and Business Administration, Kalmanovitz School of Education (graduate only)

Trinity University (TX)

Economics, Engineering Science, Health Care Administration, School of Business,

U San Diego

School of Business, School of Leadership and Education Sciences, Hahn School of Nursing and Health Science, Shiley-Marcos School of Engineering, Scho

U of San Francisco

School of Education, School of Law, School of Management, School of Nursing and Health Professions,

University of St. Thomas (MN)

College of Education, Leadership and Counseling, Opus College of Business, School of Engineering, School of Law, School of Social Work