MEDAILLE COLLEGE

BUFFALO, NY, 14214 (716) 880-2000 Est. 1969 EIN 16-0805158

Form 990

WWW.MEDAILLE.EDU

Mission

MEDAILLE UNIVERSITY CONCENTRATES ON EXCELLENCE IN TEACHING, WITH AN EMPHASIS ON PERSONAL ATTENTION TO ITS DIVERSE STUDENT BODY. ITS CURRICULUM PROVIDES A SOLID LIBERAL ARTS AND SCIENCES FOUNDATION WITH EARLY ACCESS TO CAREER-ORIENTED EDUCATION. THE FACULTY AND ALL OF THOSE INVOLVED IN THE MISSION OF EDUCATION CHALLENGE STUDENTS AND THEMSELVES TO THE HIGHEST POSSIBLE STANDARDS OF ACHIEVEMENT, BUT THAT CHALLENGE IS BALANCED BY SUPPORT FOR EVERY INDIVIDUAL STUDENT AND A CONCERN THAT EACH ONE SUCCEEDS.

Financials

Total Revenue

$59,842,305

Total Expenses

$60,790,159

Net Assets

$12,562,799

826 employees 33 volunteers

From latest filing (tax period ending 2022-06-30)

Financial Health

Operating Reserve

2.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.2%

Expenses ↑ 7.7%

Revenue Sources

Contributions 25.4% Earned revenue 73.9% Investment 0.2%

Expense Breakdown

Program 78.7% Management 20.0% Fundraising 1.3%

Officers & Key Employees (30)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2021 Form 990	$59,842,305 ↑	$60,790,159	$12,562,799
2020 Form 990	$55,830,638 ↓	$56,446,364	$14,106,649
2019 Form 990	$58,262,500 ↓	$60,627,835	$14,528,813
2018 Form 990	$59,394,605 ↑	$60,247,531	$16,811,051
2017 Form 990	$57,890,937	$57,738,597	$17,450,961