University Of San Diego
- Assets
- $1.8b
- Revenue
- $586.1m
- Investments
- $0.0
- Employees
- 5,124
- Location
- San Diego, CA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 95-2544535
Organization Overview
University Of San Diego is located in San Diego, CA. The organization was established in 1946. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2022, University Of San Diego employed 5,124 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. University Of San Diego is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, University Of San Diego generated $586.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $520.1m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
POST SECONDARY EDUCATION
Describe the Organization's Program Activity:
THE UNIVERSITY OF SAN DIEGO IS ENGAGED IN POST-SECONDARY EDUCATION OF APPROXIMATELY 5,702 UNDERGRADUATE STUDENTS AND 2,529 GRADUATE AND PROFESSIONAL STUDENTS, AND 810 LAW STUDENTS; THIS PROGRAM INCLUDES ROOM & BOARD FOR THE STUDENT POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald R Knauss Chair | OfficerTrustee | 1 | $0 |
Thomas F Mulvaney Vice Chair | OfficerTrustee | 1 | $0 |
Sandra N Stangl Trustee | Trustee | 1 | $0 |
Robert R Dean Treasurer | OfficerTrustee | 1 | $0 |
Rev Ruben Arceo Trustee | Trustee | 1 | $0 |
Jon Balousek Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Level 10 Construction Construction | 6/29/22 | $22,226,967 |
Show Imaging Inc Event Management | 6/29/22 | $969,882 |
Rudolph & Sletten Inc Construction | 6/29/22 | $14,995,619 |
Cambridge Associates Investment Advisors | 6/29/22 | $1,070,054 |
Garuda Labs Inc Consulting / Staffing | 6/29/22 | $1,017,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,120,879 |
| Related organizations | $0 |
| Government grants | $23,539,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,104,062 |
| Noncash contributions included in lines 1a–1f | $11,387,153 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,764,458 |
| Total Program Service Revenue | $451,185,779 |
| Investment income | $4,616,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $129,553 |
| Net Gain/Loss on Asset Sales | $55,091,940 |
| Net Income from Fundraising Events | -$23,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $586,050,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $165,923,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,708,373 |
| Compensation of current officers, directors, key employees. | $2,146,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,099,791 |
| Pension plan accruals and contributions | $12,237,663 |
| Other employee benefits | $21,283,271 |
| Payroll taxes | $12,566,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,035,011 |
| Fees for services: Accounting | $434,616 |
| Fees for services: Lobbying | $137,774 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,372,178 |
| Fees for services: Other | $29,466,909 |
| Advertising and promotion | $5,112,848 |
| Office expenses | $5,807,034 |
| Information technology | $7,055,998 |
| Royalties | $0 |
| Occupancy | $8,549,628 |
| Travel | $7,319,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $714,411 |
| Interest | $6,180,994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,301,826 |
| Insurance | $2,250,645 |
| All other expenses | $2,640,222 |
| Total functional expenses | $520,081,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2 |
| Savings and temporary cash investments | $21,581,673 |
| Pledges and grants receivable | $43,104,629 |
| Accounts receivable, net | $15,041,027 |
| Loans from Officers, Directors, or Controlling Persons | $722,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $32,505,488 |
| Inventories for sale or use | $1,874,421 |
| Prepaid expenses and deferred charges | $5,613,926 |
| Net Land, buildings, and equipment | $711,324,207 |
| Investments—publicly traded securities | $591,323,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $336,578,932 |
| Total assets | $1,759,669,989 |
| Accounts payable and accrued expenses | $69,806,883 |
| Grants payable | $0 |
| Deferred revenue | $10,181,194 |
| Tax-exempt bond liabilities | $148,000,158 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $123,155,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,614,736 |
| Total liabilities | $373,758,845 |
| Net assets without donor restrictions | $912,451,477 |
| Net assets with donor restrictions | $473,459,667 |
| 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 | $1,759,669,989 |