Saint Josephs University
- Assets
- $901.4m
- Revenue
- $347.1m
- Investments
- $87.3m
- Employees
- 2,609
- Location
- Philadelphia, PA
- Founding
- 11/2010
- Data as of
- 05/2021
- EIN
- 23-1352674
Organization Overview
Saint Josephs University is located in Philadelphia, PA. The organization was established in 2010. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 05/2022, Saint Josephs University employed 2,609 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Josephs University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2021, Saint Josephs University generated $347.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $285.8m during the year ending 05/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William M Lange Head Coach, Mbb | 40 | $821,879 | |
Mark C Reed President | OfficerTrustee | 40 | $729,126 |
Joseph A Diangelo Dean, Hsb | Officer | 40 | $454,869 |
David R Beaupre Vp, Finance & Admin/treasurer | Officer | 40 | $369,705 |
Joseph P Kender Vp, University Relations | 40 | $351,112 | |
Cheryl A Mcconnell Provost/vp For Academic Affairs | Officer | 40 | $337,593 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Sciences Construction Group Ltd Construction | 5/30/22 | $5,131,646 |
Aramark Food Services | 5/30/22 | $6,996,832 |
Abm Industry Groups Llc Housekeeping | 5/30/22 | $3,935,145 |
Wiley Edu Llc Online Courses | 5/30/22 | $3,546,303 |
Media Works Ltd Marketing | 5/30/22 | $2,786,398 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $319,065 |
| Related organizations | $1,237,956 |
| Government grants | $8,925,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,055,997 |
| Noncash contributions included in lines 1a–1f | $914,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,538,346 |
| Total Program Service Revenue | $260,708,987 |
| Investment income | $11,289,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,334,074 |
| Net Gain/Loss on Asset Sales | $36,650,299 |
| Net Income from Fundraising Events | -$76,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,052,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100,981,737 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,350,897 |
| Compensation of current officers, directors, key employees. | $1,340,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,865,823 |
| Pension plan accruals and contributions | $3,134,905 |
| Other employee benefits | $13,761,997 |
| Payroll taxes | $5,506,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $901,633 |
| Fees for services: Accounting | $304,800 |
| Fees for services: Lobbying | $196,945 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,878,629 |
| Advertising and promotion | $2,042,411 |
| Office expenses | $1,040,685 |
| Information technology | $2,246,876 |
| Royalties | $0 |
| Occupancy | $12,085,351 |
| Travel | $850,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,572,888 |
| Interest | $6,792,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,592,524 |
| Insurance | $2,268,285 |
| All other expenses | $8,711 |
| Total functional expenses | $285,760,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $100,427,763 |
| Pledges and grants receivable | $10,178,137 |
| Accounts receivable, net | $10,840,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,201,095 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,860,595 |
| Net Land, buildings, and equipment | $389,663,356 |
| Investments—publicly traded securities | $292,895,210 |
| Investments—other securities | $87,275,656 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,024,514 |
| Total assets | $901,366,941 |
| Accounts payable and accrued expenses | $22,924,221 |
| Grants payable | $0 |
| Deferred revenue | $12,480,540 |
| Tax-exempt bond liabilities | $205,791,055 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,449,833 |
| Total liabilities | $245,645,649 |
| Net assets without donor restrictions | $428,400,762 |
| Net assets with donor restrictions | $227,320,530 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $901,366,941 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Saint Josephs University has recieved totaling $27,536.
| Awarding Organization | Amount |
|---|---|
John A & Irene Papines Scholarship Trust Ahepa Nat West Bank Dallas, TX PURPOSE: SCHOLARSHIPS | $11,600 |
Jeremiah J Harrigan Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $6,742 |
Hagan Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
M Verna Butterer Educational Trust Fountainville, PA PURPOSE: SCHOLARSHIP PORTIONOF AWARD FOR EDUCATION | $4,194 |
Endowment Analysis
| Beg. Balance | $378,782,036 |
| Earnings | -$4,323,191 |
| Net Contributions | $9,273,328 |
| Other Expense | $26,011,797 |
| Ending Balance | $357,720,376 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ithaca College Ithaca, NY | $834,703,732 | $365,679,639 |
Touro University New York, NY | $558,489,117 | $321,976,604 |
Saint Josephs University Philadelphia, PA | $901,366,941 | $347,052,680 |
Colgate University Treasurers Office Hamilton, NY | $1,984,946,016 | $378,114,548 |
Oberlin College Oberlin, OH | $1,432,118,020 | $305,531,376 |
Skidmore College Saratoga Springs, NY | $987,033,808 | $268,742,242 |
Lafayette College Easton, PA | $1,381,563,896 | $228,460,340 |
Swarthmore College Swarthmore, PA | $3,573,029,000 | $364,464,007 |
Denison University Granville, OH | $1,502,847,785 | $275,909,448 |
Barnard College New York, NY | $934,956,587 | $267,817,606 |
Gettysburg College Gettysburg, PA | $570,755,194 | $196,773,554 |
Trustees Of Hamilton College Clinton, NY | $1,394,895,135 | $220,131,728 |