University Of San Francisco

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.

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)Compensation
Name Not Listed
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Devcon Construction Inc
Construction
$57,972,208
Skyline Commercial Interiors Inc
Construction
$2,035,935
Therma Holdings Llc
Construction
$1,829,220
Cahill Contractors Llc
Construction
$13,423,902
Crown Building Maintenance
Building Maintenance
$4,508,931
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 32 grants that University Of San Francisco has recieved totaling $3,460,507.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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 NameAssets
Pepperdine University
Malibu, CA
$580,174,202
Loyola Marymount University
Los Angeles, CA
$556,313,636
Chapman University
Orange, CA
$623,060,469
President-Board Of Trustees Santa Clara College
Santa Clara, CA
$550,696,402
University Of San Diego
San Diego, CA
$520,612,377
University Of San Francisco
San Francisco, CA
$571,770,890
University Of The Pacific
Stockton, CA
$460,359,740
Loma Linda University
Loma Linda, CA
$284,623,400
Loma Linda University Shared Services
Loma Linda, CA
$307,068,442
Azusa Pacific University
Azusa, CA
$298,077,591
National University
La Jolla, CA
$550,478,609
University Of Portland
Portland, OR
$243,526,883

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