UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION

SAN FRANCISCO, CA, 94143-5200 (415) 476-3618 Est. 1982 EIN 94-2829914

B110— Education Form 990 501(c)(3)

www.ucsf.edu

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants

11

Total Giving

$2.0B

Recipients

11

Years Active

2017 - 2022

Avg grant: $183,079,018 Median: $184,948,821

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2022	2	$469.2M	$234.6M	0	2
2021	2	$436.6M	$218.3M	0	2
2020	2	$369.9M	$184.9M	0	2
2019	3	$405.5M	$135.2M	1	2
2017	2	$284.8M	$142.4M	2	0

Sectors Funded

Health Care

5

Education

1

Top States

California

11

Grantee Size Profile

Over $50M

5

Under $100K

1

Top Grantees

REGENTS OF THE UNIVERSITY OF CALIFORNIA

CA - 5 grants

$2.0B

CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND

CA - 5 grants

$9.6M

CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION

CA

$200K

Grants Awarded · 11 grants

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Financials

Total Revenue

$1,092,986,749

Total Expenses

$489,361,171

Net Assets

$3,609,430,239

60 volunteers

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

Financial Health

Operating Reserve

7.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 51.3%

Expenses ↑ 7.2%

Revenue Sources

Contributions 94.6% Investment 5.4%

Expense Breakdown

Program 95.9% Management 4.1%

Officers & Trustees (44)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$1,092,986,749 ↑	$489,361,171	$3,609,430,239
2021 Form 990	$722,538,462 ↓	$456,673,714	$2,939,884,188
2020 Form 990	$724,265,070 ↑	$388,067,730	$2,958,352,173
2019 Form 990	$575,614,253 ↓	$418,031,263	$2,150,692,647
2017 Form 990	$628,155,055	$295,450,852	$1,850,283,288