CLARK ATLANTA UNIVERSITY INC

ATLANTA, GA, 30314-4358 (404) 880-8000 Est. 1988 EIN 58-1825259

B430— Education Form 990 501(c)(3)

www.cau.edu

Mission

Clark Atlanta University is a research institution with activity characterized by a focus on the intellectual and personal development of each student. Its purpose is to prepare a community of learners who excel in their chosen endeavors and become responsible, productive, and innovative citizen leaders, locally and globally.

Financials

Total Revenue

$177,759,227

Total Expenses

$166,950,038

Net Assets

$325,834,637

1,409 employees 100 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

23.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 17.0%

Expenses ↓ 3.8%

Revenue Sources

Contributions 26.0% Earned revenue 70.0% Investment 2.4% Other 2.0%

Expense Breakdown

Program 77.1% Management 21.0% Fundraising 1.9%

Officers & Key Employees (46)

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Grants Received (156)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$177,759,227 ↓	$166,950,038	$325,834,637
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$214,263,392 ↑	$173,495,763	$307,810,307
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$177,005,982 ↑	$138,181,256	$284,569,980
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$148,994,967 ↑	$137,827,903	$227,320,982
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$147,611,574	$127,560,202	$209,276,779