UNIVERSITY OF SOUTHERN CALIFORNIA

LOS ANGELES, CA, 90089-0001 (213) 821-1900 Est. 1895 EIN 95-1642394
B430— Education Form 990 501(c)(3)
www.usc.edu

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
187
Total Giving
$12.0M
Recipients
159
Years Active
2017 - 2022
Avg grant: $67,086 Median: $21,550

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202239$2.9M $74K1127
202150$2.5M $49K816
202031$1.7M $54K1912
201928$1.8M $65K1216
201820$1.4M $72K119
201719$1.7M $88K180

Sectors Funded

Education
26
Youth Development
24
Human Services
20
Philanthropy & Grantmaking
14
Community Improvement
13
Arts, Culture & Humanities
12
Health Care
10
Mental Health & Crisis Intervention
7
and 8 more sectors

Top States

California
178
Texas
3
District of Columbia
1
Massachusetts
1
Illinois
1
Virginia
1
New York
1
Michigan
1

Grantee Size Profile

$1M - $5M
50
$10M - $50M
31
Over $50M
26
$5M - $10M
24
$100K - $500K
17
$500K - $1M
16
Under $100K
7

Top Grantees

CA - 5 grants
$3.6M
CA - 2 grants
$2.2M
$426K
CA - 4 grants
$165K
$164K
CA - 4 grants
$120K
CA - 3 grants
$111K
CA - 4 grants
$111K
and 15 more grantees

Grants Awarded · 180 grants

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Financials

Total Revenue
$5,119,320,238
Total Expenses
$5,076,481,275
Net Assets
$9,570,144,561
44,960 employees
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
22.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 8.0%
Expenses ↑ 0.5%
Revenue Sources
Contributions 20.3% Earned revenue 74.8% Investment 4.9%
Expense Breakdown
Program 86.2% Management 12.2% Fundraising 1.6%

Officers & Trustees (67)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2022 Form 990$5,119,320,238 $5,076,481,275$9,570,144,561
2021 Form 990$5,566,926,612 $5,049,284,238$9,176,210,346
2021 Form 990$5,566,926,612 $5,049,284,238$9,176,210,346
2020 Form 990$5,375,170,369 $5,421,388,375$10,422,558,975
2019 Form 990$6,447,260,379 $5,942,714,632$8,882,471,455
2018 Form 990$5,855,965,866 $5,995,636,598$8,807,274,446
2017 Form 990$5,602,936,505 $5,355,504,652$8,893,088,137

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EIN: 95-1642394 · Source: IRS Form 990 e-file data