UNIVERSITY ENTERPRISES INC

SACRAMENTO, CA, 95819-2605 (916) 278-6672 Est. 1951 EIN 94-1337638
B114— Education Form 990 501(c)(3)
WWW.ENTERPRISES.CSUS.EDU

Mission

UNIVERSITY ENTERPRISES, INC.'S (UEI) MISSION IS TO PROVIDE PROGRAMS AND SERVICES THAT ENRICH THE SACRAMENTO STATE EXPERIENCE AND SUPPORT THE EVOLVING NEEDS OF THE UNIVERSITY COMMUNITY. UEI ADMINISTERS MORE THAN 500 RESEARCH GRANTS, CONTRACTS, AND SPONSORED PROGRAMS CONDUCTED THROUGH THE UNIVERSITY IN PARTNERSHIP WITH STATE AND FEDERAL AGENCIES AND RESOURCE PROGRAMS IN SUPPORT OF THE UNIVERSITY. UEI ALSO ADMINISTERS FOOD SERVICE, PROPERTY SERVICES AND BOOKSTORE OPERATIONS ON CAMPUS.

Giving Portfolio

Total Grants
139
Total Giving
$6.3M
Recipients
136
Years Active
2017 - 2023
Avg grant: $45,097 Median: $20,426

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202323$830K $36K023
202226$732K $28K124
202119$710K $37K118
202022$1.1M $51K022
201924$1.0M $43K321
201725$1.9M $75K230

Sectors Funded

Education
102
Arts, Culture & Humanities
3

Top States

California
139

Grantee Size Profile

Over $50M
66
$10M - $50M
37
$5M - $10M
5
$500K - $1M
3

Top Grantees

and 15 more grantees

Grants Awarded · 117 grants

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Financials

Total Revenue
$136,268,718
Total Expenses
$130,268,336
Net Assets
$56,829,313
3,297 employees 6 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
5.2 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 18.3%
Expenses ↑ 15.9%
Revenue Sources
Contributions 53.6% Earned revenue 33.5% Investment 3.9% Other 9.0%
Expense Breakdown
Program 95.0% Management 5.0%

Officers & Trustees (26)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$136,268,718 $130,268,336$56,829,313
2022 Form 990$115,167,090 $112,436,674$50,594,094
2021 Form 990$102,624,210 $98,775,539$46,596,725
2020 Form 990$100,716,248 $89,223,782$46,397,435
2019 Form 990$99,291,560 $102,194,179$33,423,074
2017 Form 990$97,541,599 $96,902,816$38,937,476

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EIN: 94-1337638 · Source: IRS Form 990 e-file data