UNIVERSITY OF SAINT JOSEPH

WEST HARTFORD, CT, 06117-2764 (860) 232-4571 Est. 1925 EIN 06-0646829

B430— Education Form 990 501(c)(3)

www.usj.edu

Mission

THE UNIVERSITY PROVIDES A RIGOROUS LIBERAL ARTS AND PROFESSIONAL EDUCATION FOR A DIVERSE STUDENT POPULATION. (SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION.)

Financials

Total Revenue

$86,517,439

Total Expenses

$86,429,870

Net Assets

$84,640,429

1,315 employees 63 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

11.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.8%

Expenses ↓ 1.4%

Revenue Sources

Contributions 7.1% Earned revenue 93.9% Other 1.0%

Expense Breakdown

Program 82.5% Management 15.9% Fundraising 1.5%

Officers & Key Employees (37)

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Grants Received (102)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$86,517,439 ↓	$86,429,870	$84,640,429
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$94,865,334 ↑	$87,625,462	$76,946,000
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$93,452,182 ↑	$82,774,730	$72,952,000
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$87,774,536 ↑	$83,251,952	$53,001,000
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$81,770,553	$76,384,505	$53,348,000