UNIVERSITY OF LA VERNE

LA VERNE, CA, 91750-4401 (909) 593-3511 Est. 1891 EIN 95-1644026

B430— Education Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$214,416,236

Total Expenses

$212,971,934

Net Assets

$323,805,174

2,198 employees 30 volunteers

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

Operating Reserve

18.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.0%

Expenses ↑ 1.3%

Revenue Sources

Contributions 3.1% Earned revenue 91.3% Investment 4.2% Other 1.0%

Expense Breakdown

Program 80.9% Management 17.6% Fundraising 1.5%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$214,416,236 ↑	$212,971,934	$323,805,174
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$210,198,947 ↓	$210,306,991	$307,020,123
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$221,932,913 ↑	$215,014,967	$294,250,842
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$216,804,401 ↓	$202,717,766	$321,930,707
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$219,382,550 ↓	$208,929,193	$277,573,929
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$232,187,786	$203,877,990	$250,752,298