University Of Waterloo
- Assets
- $2.7b
- Revenue
- $1.3b
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 11/1984
- Data as of
- 04/2024
- EIN
- 98-0061413
Organization Overview
University Of Waterloo is located in null. The organization was established in 1984. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Waterloo 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 04/2024, University Of Waterloo generated $1.3b in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.3b during the year ending 04/2024. While expenses have increased by 4.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE PURSUIT OF LEARNING THROUGH SCHOLARSHIP, TEACHING, AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC (TEACHING AND SCHOLARSHIPS)
RESEARCH
OTHER PROGRAM SERVICES (DESCRIBED IN SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dominic Barton Chancellor | Trustee | 0.2 | $0 |
Vivek Goel President And Vice-Chancellor | OfficerTrustee | 35 | $0 |
Dorothy Mccabe City Of Waterloo | Trustee | 0.2 | $0 |
Berry Vrbanovic City Of Kitchener | Trustee | 0.2 | $0 |
Karen Redman Region Of Waterloo | Trustee | 0.2 | $0 |
Michael Ashmore Community-At-Large | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Melloul-blamey Construction Inc Construction | 4/29/24 | $22,975,347 |
Collaborative Structures Limit Construction | 4/29/24 | $8,310,176 |
Harbridge And Cross Limited Project Management | 4/29/24 | $7,649,321 |
Long View Systems Corporation It Services | 4/29/24 | $5,357,896 |
Gfs Ontario Inc Food Services | 4/29/24 | $4,958,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $482,253,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,815,791 |
| Noncash contributions included in lines 1a–1f | $161,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,069,090 |
| Total Program Service Revenue | $607,363,729 |
| Investment income | $88,730,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $748,212 |
| Net Rental Income | $6,148,849 |
| Net Gain/Loss on Asset Sales | $14,913 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,796,595 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,348,539,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $683,301,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,377,986 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,425,124 |
| Fees for services: Accounting | $649,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,436,884 |
| Advertising and promotion | $3,107,570 |
| Office expenses | $92,077,878 |
| Information technology | $21,321,094 |
| Royalties | $744,476 |
| Occupancy | $7,493,815 |
| Travel | $20,653,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,425,968 |
| Interest | $607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,993,529 |
| Insurance | $3,141,251 |
| All other expenses | $30,991,170 |
| Total functional expenses | $1,281,194,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $763,760,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,673,349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,665,242 |
| Prepaid expenses and deferred charges | $27,835,795 |
| Net Land, buildings, and equipment | $907,173,039 |
| Investments—publicly traded securities | $945,934,329 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,697,042,063 |
| Accounts payable and accrued expenses | $101,584,812 |
| Grants payable | $0 |
| Deferred revenue | $113,592,244 |
| Tax-exempt bond liabilities | $0 |
| 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 | $1,091,900,964 |
| Total liabilities | $1,307,078,020 |
| Net assets without donor restrictions | $865,136,053 |
| Net assets with donor restrictions | $524,827,990 |
| 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 | $2,697,042,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|