EDUCAUSE

WASHINGTON, DC, 20036-3880 (303) 449-4430 Est. 1998 EIN 84-1455437

B600— Education Form 990 501(c)(3)

WWW.EDUCAUSE.EDU

Mission

ADVANCE HIGHER EDUCATION BY PROMOTING THE USE OF INFORMATION TECHNOLOGY.

Giving Portfolio

Total Grants

44

Total Giving

$3.7M

Recipients

44

Years Active

2018 - 2019

Avg grant: $84,547 Median: $72,725

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2019	22	$1.2M	$54K	15	7
2018	22	$2.5M	$115K	22	0

Sectors Funded

Education

16

Arts, Culture & Humanities

1

Human Services

1

Philanthropy & Grantmaking

1

Top States

California

14

Massachusetts

12

New Hampshire

3

District of Columbia

2

New Mexico

2

Hawaii

2

Minnesota

1

Colorado

1

and 7 more states

Grantee Size Profile

$10M - $50M

7

$1M - $5M

4

$5M - $10M

4

$100K - $500K

1

Under $100K

1

Over $50M

1

Top Grantees

Page 1 of 3

WESTED

CA - 2 grants

$512K

HAWAII STATE DEPARTMENT OF EDUCATION

HI - 2 grants

$415K

NEW HAMPSHIRE LEARNING INITIATIVE INC

NH - 2 grants

$294K

CENTER FOR COLLABORATIVE EDUCATION INC

MA

$245K

LEARNING POLICY INSTITUTE

CA

$230K

COLORADO EDUCATION INITIATIVE

CO

$230K

FAIRFAX COUNTY PUBLIC SCHOOLS

VA

$201K

MOHAWK TRAIL REGIONAL SCHOOL DISTRICT

MA

$165K

ACHIEVING THE DREAM INC

MD

$160K

CITY OF SALEM

MA

$150K

Grants Awarded · 19 grants

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Financials

Total Revenue

$23,552,846

Total Expenses

$24,104,069

Net Assets

$30,265,003

93 employees 2,110 volunteers

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

Financial Health

Operating Reserve

15.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 131.9%

Expenses ↑ 156.7%

Revenue Sources

Contributions 15.5% Earned revenue 80.5% Investment 4.0%

Expense Breakdown

Program 55.2% Management 44.8%

Officers & Trustees (27)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$23,552,846 ↑	$24,104,069	$30,265,003
2021 Form 990 Jan 1, 2022 to Jun 30, 2022	$10,155,548 ↓	$9,389,810	$29,472,835
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$16,583,024 ↓	$18,720,804	$27,346,982
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$26,131,264 ↓	$26,830,845	$27,504,011
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$27,660,197	$26,700,891	$25,269,130