JOHNSON C SMITH UNIVERSITY INCORPORATED

CHARLOTTE, NC, 28216-5302 (704) 378-1000 Est. 1867 EIN 25-0983069

B430— Education Form 990 501(c)(3)

Mission

SEE SCH O FOR MISSION STATEMENT.

Total Revenue

$55,846,775

Total Expenses

$68,087,861

Net Assets

$203,805,551

658 employees 25 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

3.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.6%

Expenses ↑ 14.9%

Revenue Sources

Contributions 39.5% Earned revenue 53.5% Investment 1.8% Other 5.0%

Expense Breakdown

Program 75.7% Management 19.3% Fundraising 4.9%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$55,846,775 ↓	$68,087,861	$203,805,551
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$61,796,000 ↓	$59,272,512	$210,225,680
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$110,792,496 ↑	$54,382,548	$207,755,941
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$73,305,386 ↑	$52,879,195	$152,254,271
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$51,955,069 ↑	$52,974,251	$109,808,466
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$51,437,640 ↓	$54,336,117	$110,999,805
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$53,292,141	$50,684,462	$113,248,997