University Of San Francisco
- Assets
- $1.5b
- Revenue
- $571.8m
- Investments
- $0.0
- Employees
- 4,734
- Location
- San Francisco, CA
- Founding
- 01/1937
- Data as of
- 05/2021
- EIN
- 94-1156628
Organization Overview
University Of San Francisco is located in San Francisco, CA. The organization was established in 1937. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2021, University Of San Francisco employed 4,734 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 05/2021, University Of San Francisco generated $571.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $454.1m during the year ending 05/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE LEARNING IN THE JESUIT CATHOLIC TRADITION. THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS THE KNOWLEDGE AND SKILLS NEEDED TO SUCCEED, AND THE VALUES AND SENSITIVITY NECESSARY TO BE MEN AND WOMEN FOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT SERVICES AND LIBRARIES: INCLUDES ACTIVITIES OF WHICH THE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL BEING AND TO THEIR INTELLECTUAL, CULTURAL, SOCIAL DEVELOPMENT, AND INTERCOLLEGIATE ATHLETIC PROGRAMS.
EDUCATION: THE UNIVERSITY PROVIDES ACADEMIC PROGRAMS, ASSOCIATED RESEARCH, AND SERVICES DEDICATED TO SCHOLARSHIP AND THE JESUIT CATHOLIC TRADITION TO APPROXIMATELY 10,068 STUDENTS AND 1,205 FACULTY AND STAFF MEMBERS.
AUXILIARY SERVICES: INCLUDES EXPENDITURES FOR THE SELF-SUPPORTING ACTIVITIES OF THE UNIVERSITY SUCH AS THE OPERATION OF RESIDENCE HALLS, DINING SERVICES, STUDENT HEALTH SERVICES, FACULTY RETREATS, DEPARTMENTAL MEETINGS, AND OTHER EVENTS.
OTHER PROGRAM SERVICES INCLUDE SPONSORED RESEARCH AND EXPENDITURES FOR RESEARCH AND TRAINING. PER THE INSTRUCTIONS FOR PART III, LINES 4(A) - (D), CHARITABLE CONTRIBUTIONS AND GRANTS REPORTED ON PART VIII, LINE 1, ARE NOT CONSIDERED REVENUE DERIVED FROM PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cahill Contractors Llc Construction | 5/30/21 | $13,423,902 |
Skyline Commercial Interiors Inc Construction | 5/30/21 | $2,035,935 |
Crown Building Maintenance Building Maintenance | 5/30/21 | $4,508,931 |
Devcon Construction Inc Construction | 5/30/21 | $57,972,208 |
Therma Holdings Llc Construction | 5/30/21 | $1,829,220 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,869 |
| Related organizations | $0 |
| Government grants | $15,891,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,447,069 |
| Noncash contributions included in lines 1a–1f | $3,332,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,379,649 |
| Total Program Service Revenue | $428,624,790 |
| Investment income | $4,152,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $9,044 |
| Net Rental Income | $1,092,812 |
| Net Gain/Loss on Asset Sales | $78,556,239 |
| Net Income from Fundraising Events | -$44,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $571,770,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,150,377 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,636,728 |
| Compensation of current officers, directors, key employees. | $3,404,500 |
| Compensation to disqualified persons | $169,476 |
| Other salaries and wages | $141,153,577 |
| Pension plan accruals and contributions | $14,250,481 |
| Other employee benefits | $46,675,617 |
| Payroll taxes | $12,152,667 |
| Fees for services: Management | $814,478 |
| Fees for services: Legal | $2,459,661 |
| Fees for services: Accounting | $687,316 |
| Fees for services: Lobbying | $50,000 |
| Fees for services: Fundraising | $88,785 |
| Fees for services: Investment Management | $574,772 |
| Fees for services: Other | $13,243,862 |
| Advertising and promotion | $3,028,638 |
| Office expenses | $7,608,014 |
| Information technology | $9,498,579 |
| Royalties | $0 |
| Occupancy | $11,317,982 |
| Travel | $2,277,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $239,025 |
| Interest | $6,204,259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,589,554 |
| Insurance | $2,898,717 |
| All other expenses | $0 |
| Total functional expenses | $454,111,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $117,279,324 |
| Pledges and grants receivable | $56,339,057 |
| Accounts receivable, net | $4,702,108 |
| Loans from Officers, Directors, or Controlling Persons | $160,472 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,176,368 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,331,610 |
| Net Land, buildings, and equipment | $674,950,872 |
| Investments—publicly traded securities | $259,436,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $359,535,369 |
| Total assets | $1,504,911,825 |
| Accounts payable and accrued expenses | $85,233,214 |
| Grants payable | $0 |
| Deferred revenue | $31,423,056 |
| Tax-exempt bond liabilities | $251,908,764 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,880,210 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,131,608 |
| Total liabilities | $443,576,852 |
| Net assets without donor restrictions | $558,910,854 |
| Net assets with donor restrictions | $502,424,119 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,504,911,825 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that University Of San Francisco has recieved totaling $3,460,507.
| Awarding Organization | Amount |
|---|---|
Koret Foundation San Francisco, CA PURPOSE: THE LONE MOUNTAIN DINING ROOM CAPITAL PROJECT | $1,425,000 |
Koret Foundation San Francisco, CA PURPOSE: KORET SCHOLARS PROGRAM | $592,000 |
Koret Foundation San Francisco, CA PURPOSE: TRANSFER PATHWAY INITIATIVE | $250,000 |
Koret Foundation San Francisco, CA PURPOSE: VETERANS' SCHOLARSHIP PROGRAMS | $250,000 |
Dennis And Gloria Obrien Foundation Menlo Park, CA PURPOSE: SCHOLARSHIP ENDOWMENT | $200,000 |
Koret Foundation San Francisco, CA PURPOSE: PRESIDENTS DISCRETIONARY FUND FOR FACULTY RESEARCH | $200,000 |
Endowment Analysis
| Beg. Balance | $412,803,000 |
| Earnings | $170,009,000 |
| Net Contributions | $9,232,000 |
| Other Expense | $7,353,598 |
| Grants | $9,735,402 |
| Ending Balance | $574,955,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pepperdine University Malibu, CA | $2,047,744,709 | $580,174,202 |
Loyola Marymount University Los Angeles, CA | $1,440,707,978 | $556,313,636 |
Chapman University Orange, CA | $1,605,493,045 | $623,060,469 |
President-Board Of Trustees Santa Clara College Santa Clara, CA | $2,391,705,262 | $550,696,402 |
University Of San Diego San Diego, CA | $1,513,056,957 | $520,612,377 |
University Of San Francisco San Francisco, CA | $1,504,911,825 | $571,770,890 |
University Of The Pacific Stockton, CA | $1,134,390,428 | $460,359,740 |
Loma Linda University Loma Linda, CA | $1,680,846,175 | $284,623,400 |
Loma Linda University Shared Services Loma Linda, CA | $297,987,875 | $307,068,442 |
Azusa Pacific University Azusa, CA | $352,158,662 | $298,077,591 |
National University La Jolla, CA | $1,273,278,667 | $550,478,609 |
University Of Portland Portland, OR | $637,956,444 | $243,526,883 |