ST EDWARDS UNIVERSITY

AUSTIN, TX, 78704-6425 (512) 448-8400 Est. 1969 EIN 74-1109641

B430— Education Form 990 501(c)(3)

www.stedwards.edu

Mission

TO PROVIDE A CULTURALLY DIVERSE STUDENT BODY WITH AN EDUCATION THAT ACHIEVES A BALANCE AMONG THE HUMANITIES, THE SCIENCES AND THE PROFESSIONS. TO MAKE GRADUATES COMPETENT IN A CHOSEN DISCIPLINE AND TO HELP THEM UNDERSTAND AND APPRECIATE THE CONTRIBUTIONS OF OTHER DISCIPLINES. TO PROMOTE (CONTINUED ON SCHEDULE O)

Financials

Total Revenue

$207,738,144

Total Expenses

$186,276,973

Net Assets

$308,189,447

1,734 employees 27 volunteers

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

Financial Health

Operating Reserve

19.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.3%

Expenses ↑ 2.4%

Revenue Sources

Contributions 7.2% Earned revenue 79.3% Investment 4.2% Other 9.0%

Expense Breakdown

Program 88.1% Management 10.3% Fundraising 1.5%

Officers & Key Employees (40)

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Grants Received (90)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$207,738,144 ↑	$186,276,973	$308,189,447
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$181,722,489 ↓	$181,836,041	$275,483,005
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$195,192,635 ↑	$192,566,756	$264,750,003
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$177,051,726 ↓	$175,281,210	$274,734,573
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$208,782,526 ↑	$188,190,824	$242,247,624
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$193,030,570	$197,178,596	$240,019,689