University Of Victoria
- Assets
- $1.4b
- Revenue
- $530.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 06/1967
- Data as of
- 03/2023
- EIN
- 98-6001816
Organization Overview
University Of Victoria is located in null. The organization was established in 1967. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Victoria 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 03/2023, University Of Victoria generated $530.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $522.0m during the year ending 03/2023. While expenses have increased by 4.7% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY OF VICTORIA IS A COMPREHENSIVE RESEARCH UNIVERSITY OFFERING A WIDE RANGE OF UNDERGRADUATE GRADUATE AND CONTINUING STUDIES PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY OF VICTORIA IS A COMPREHENSIVE RESEARCH UNIVERSITY OFFERING A WIDE RANGE OF UNDERGRADUATE GRADUATE AND CONTINUING STUDIES PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hall Vice-Chancellor And President | OfficerTrustee | 40 | $0 |
Timothy Naimi Director Canadian Institute For Substance Use Research | 40 | $0 | |
Saul Klein Dean Of Business | 40 | $0 | |
Ian Manners Professor Chemistry | 40 | $0 | |
Valerie Kuehne Former Vice-President Academic Provost | 40 | $0 | |
David Goodlett Director Proteomics Centre | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellisdon Kinetic - A Joint Venture Construction Contractor | 3/30/23 | $61,796,268 |
Aral Construction 2014 Ltd Construction Contractor | 3/30/23 | $4,458,503 |
Sparker Construction Ltd Construction Contractor | 3/30/23 | $2,668,801 |
Perkins Will Canada Architects Co Architecture Contractor | 3/30/23 | $6,024,149 |
Dialog Bc Inc Architecture Contractor | 3/30/23 | $1,686,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $388,016 |
| Related organizations | $0 |
| Government grants | $242,746,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,564,029 |
| Noncash contributions included in lines 1a–1f | $2,221,813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,698,218 |
| Total Program Service Revenue | $194,620,454 |
| Investment income | $48,235,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,867,903 |
| Net Income from Fundraising Events | $49,991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,990,187 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $40,662,082 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,921,541 |
| Compensation of current officers, directors, key employees. | $1,519,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,137,795 |
| Pension plan accruals and contributions | $30,110,852 |
| Other employee benefits | $18,638,181 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $966,983 |
| Fees for services: Accounting | $149,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,952,728 |
| Fees for services: Other | $12,977,196 |
| Advertising and promotion | $2,490,434 |
| Office expenses | $48,693,715 |
| Information technology | $1,727,271 |
| Royalties | $1,667,885 |
| Occupancy | $11,478,295 |
| Travel | $10,043,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,102,261 |
| Insurance | $1,294,119 |
| All other expenses | $0 |
| Total functional expenses | $522,044,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,495,355 |
| Savings and temporary cash investments | $100,943,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,653,588 |
| Loans from Officers, Directors, or Controlling Persons | $609,593 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,270,713 |
| Prepaid expenses and deferred charges | $16,143,832 |
| Net Land, buildings, and equipment | $721,384,032 |
| Investments—publicly traded securities | $477,329,847 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,680,843 |
| Total assets | $1,413,510,862 |
| Accounts payable and accrued expenses | $45,785,053 |
| Grants payable | $0 |
| Deferred revenue | $559,288,487 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $98,210,073 |
| Other liabilities | $36,079,607 |
| Total liabilities | $739,363,220 |
| Net assets without donor restrictions | $351,880,979 |
| Net assets with donor restrictions | $322,266,663 |
| 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 | $1,413,510,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|