UNIVERSITY OF MISSISSIPPI FOUNDATION

OXFORD, MS, 38655-4389 (662) 915-5944 Est. 1973 EIN 23-7310293

B110— Education Form 990 501(c)(3)

www.umfoundation.com

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants

13

Total Giving

$229.4M

Recipients

13

Years Active

2019 - 2024

Avg grant: $20,256,579 Median: $18,988,239

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2024	5	$44.7M	$8.9M	3	2
2023	2	$45.5M	$22.7M	0	2
2022	2	$38.0M	$19.0M	0	2
2020	2	$70.2M	$35.1M	0	2
2019	2	$31.0M	$15.5M	2	0

Sectors Funded

Education

5

Philanthropy & Grantmaking

2

Mental Health & Crisis Intervention

1

Top States

Mississippi

13

Grantee Size Profile

$10M - $50M

1

$1M - $5M

1

Under $100K

1

Top Grantees

UNIVERSITY OF MISSISSIPPI

MS - 5 grants

$162.1M

UNIVERSITY OF MISS MEDICAL CENTER

MS - 5 grants

$66.8M

UNIVERSITY OF MISSISSIPPI MEDICAL CENTER RESEARCH DEVELOPMENT FOUNDA

MS

$309K

COMMUNITY FOUNDATION FOR MISSISSIPPI

MS

$83K

FOUNDATION FOR MISSISSIPPI HISTORY

MS

$60K

Grants Awarded · 8 grants

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Financials

Total Revenue

$115,798,046

Total Expenses

$52,238,630

Net Assets

$898,677,624

20 employees 37 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.6%

Expenses ↓ 2.0%

Revenue Sources

Contributions 81.9% Earned revenue 1.5% Investment 15.9% Other 1.0%

Expense Breakdown

Program 88.2% Management 6.4% Fundraising 5.4%

Officers & Trustees (43)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$115,798,046 ↑	$52,238,630	$898,677,624
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$101,913,234 ↑	$53,310,971	$787,011,970
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$95,544,401 ↑	$45,448,713	$719,323,630
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$64,727,887 ↓	$76,007,810	$680,404,993
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$82,053,951	$43,255,250	$574,578,604