CALIFORNIA INSTITUTE OF TECHNOLOGY

PASADENA, CA, 91125-0001 (626) 395-6744 Est. 1891 EIN 95-1643307

B430— Education Form 990 501(c)(3)

www.caltech.edu

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants

14

Total Giving

$839K

Recipients

14

Years Active

2017 - 2023

Avg grant: $59,929 Median: $60,500

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	2	$121K	$61K	0	2
2022	2	$121K	$61K	0	2
2021	2	$119K	$60K	0	2
2020	2	$125K	$63K	0	2
2019	2	$117K	$59K	0	2
2018	2	$114K	$57K	0	2
2017	2	$122K	$61K	2	0

Sectors Funded

Philanthropy & Grantmaking

7

Education

7

Top States

California

14

Grantee Size Profile

$10M - $50M

7

$500K - $1M

7

Top Grantees

CALTECH Y

CA - 7 grants

$525K

UNITED WAY INC

CA - 7 grants

$314K

Grants Awarded · 14 grants

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Financials

Total Revenue

$4,165,188,000

Total Expenses

$3,686,750,000

Net Assets

$5,142,317,000

12,249 employees 824 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

16.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.9%

Expenses ↓ 0.5%

Revenue Sources

Contributions 22.5% Earned revenue 72.6% Investment 4.6%

Expense Breakdown

Program 96.7% Management 3.0% Fundraising 0.3%

Officers & Trustees (79)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$4,165,188,000 ↑	$3,686,750,000	$5,142,317,000
2022 Form 990	$3,933,444,000 ↑	$3,704,492,000	$4,297,498,000
2021 Form 990	$3,616,401,000 ↑	$3,442,943,000	$3,762,167,000
2020 Form 990	$3,523,617,000 ↑	$3,276,012,000	$4,380,507,000
2019 Form 990	$3,522,009,000 ↓	$3,467,103,000	$3,277,557,000
2018 Form 990	$3,685,295,000 ↑	$3,541,262,000	$3,194,874,000
2017 Form 990	$3,515,581,000	$3,446,038,000	$3,206,030,000