UNIVERSITY OF SAN FRANCISCO

SAN FRANCISCO, CA, 94117-1080 (415) 422-6522 Est. 1930 EIN 94-1156628

B430— Education Form 990 501(c)(3)

WWW.USFCA.EDU

Mission

THE UNIVERSITY OF SAN FRANCISCO IS A PRIVATE JESUIT UNIVERSITY THAT PROVIDES HIGHER EDUCATION WITH A GLOBAL PERSPECTIVE TO EDUCATE LEADERS WHO WILL FASHION A MORE HUMANE AND JUST WORLD. THE UNIVERSITY PROVIDES HOUSING AND OTHER AUXILIARY SERVICES FOR ITS STUDENTS; THESE SERVICES ARE DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE UNIVERSITY.

Financials

Total Revenue

$553,015,973

Total Expenses

$588,369,800

Net Assets

$1,013,737,948

5,024 employees 161 volunteers

From latest filing (tax period ending 2024-05-31)

Financial Health

Operating Reserve

20.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.9%

Expenses ↑ 3.1%

Revenue Sources

Contributions 6.8% Earned revenue 89.9% Investment 3.3%

Expense Breakdown

Program 83.3% Management 14.8% Fundraising 1.9%

Officers & Key Employees (61)

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Grants Received (225)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jun 1, 2023 to May 31, 2024	$553,015,973 ↓	$588,369,800	$1,013,737,948
2022 Form 990 Jun 1, 2022 to May 31, 2023	$575,479,803 ↑	$570,798,259	$990,808,398
2021 Form 990 Jun 1, 2021 to May 31, 2022	$568,780,406 ↓	$546,056,082	$987,013,762
2020 Form 990 Jun 1, 2020 to May 31, 2021	$571,770,890 ↑	$454,111,648	$1,061,334,973
2019 Form 990 Jun 1, 2019 to May 31, 2020	$554,812,646 ↑	$520,208,746	$847,123,176
2017 Form 990 Jun 1, 2017 to May 31, 2018	$525,337,720	$499,047,322	$802,687,907