UNIVERSITY OF DELAWARE

NEWARK, DE, 19713-1324 (302) 831-2688 Est. 1833 EIN 51-6000297

Form 990 501(c)(3)

www.udel.edu

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants

686

Total Giving

$169.9M

Recipients

677

Years Active

2017 - 2022

Avg grant: $257,141 Median: $85,664

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2022	177	$45.2M	$255K	30	144
2021	179	$40.7M	$228K	41	136
2020	166	$36.9M	$222K	86	78
2019	78	$27.3M	$350K	37	40
2017	86	$19.8M	$230K	85	0

Sectors Funded

Education

187

Health Care

38

Science & Technology

25

Medical Research

17

Food, Agriculture & Nutrition

13

Human Services

7

Youth Development

6

Arts, Culture & Humanities

5

and 9 more sectors

Top States

Delaware

71

Pennsylvania

64

Massachusetts

64

California

43

New York

40

North Carolina

39

Maryland

36

Illinois

28

and 37 more states

Grantee Size Profile

Over $50M

219

$10M - $50M

31

$1M - $5M

25

$5M - $10M

11

$100K - $500K

8

$500K - $1M

7

Under $100K

1

Top Grantees

DELAWARE STATE UNIVERSITY

DE - 5 grants

$15.4M

NORTH CAROLINA STATE UNIVERSITY

NC - 5 grants

$9.1M

CHRISTIANA CARE HEALTH SERVICES INC

DE - 5 grants

$7.4M

RUTGERS THE STATE UNIVERSITY

NJ - 5 grants

$6.4M

UNIVERSITY OF MASSACHUSETTS

MA - 4 grants

$4.3M

THE NEMOURS FOUNDATION

FL - 2 grants

$3.8M

HUNTSMAN POLYURETHANES

MA - 2 grants

$3.8M

UNIVERSITY OF MARYLAND

MD - 4 grants

$3.6M

MASSACHUSETTS INSTITUTE OF TECHNOLOGY

MA - 3 grants

$3.4M

MEDICAL UNIVERSITY OF SOUTH CAROLINA

SC - 5 grants

$3.2M

and 15 more grantees

Grants Awarded · 392 grants

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Financials

Total Revenue

$1,663,250,801

Total Expenses

$1,603,303,670

Net Assets

$3,175,661,232

14,114 employees 32 volunteers

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

Financial Health

Operating Reserve

23.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.2%

Expenses ↑ 7.5%

Revenue Sources

Contributions 15.0% Earned revenue 76.4% Investment 8.1%

Expense Breakdown

Program 88.6% Management 10.2% Fundraising 1.2%

Officers & Trustees (59)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,663,250,801 ↑	$1,603,303,670	$3,175,661,232
2022 Form 990	$1,523,134,112 ↓	$1,491,111,650	$3,091,360,825
2021 Form 990	$1,599,020,725 ↑	$1,389,897,450	$2,987,959,929
2020 Form 990	$1,380,687,161 ↑	$1,278,759,668	$3,015,225,536
2019 Form 990	$1,312,591,518 ↓	$1,331,669,964	$2,443,175,722
2017 Form 990	$1,313,602,499	$1,253,803,409	$2,511,780,407