Dalhousie University
- Assets
- $2.0b
- Revenue
- $654.4m
- Investments
- $238.9m
- Employees
- 9,043
- Location
- Founding
- 10/1948
- Data as of
- 03/2022
- EIN
- 98-6001098
Organization Overview
Dalhousie University is located in null. The organization was established in 1948. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 03/2022, Dalhousie University employed 9,043 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dalhousie 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 03/2022, Dalhousie University generated $654.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $600.6m during the year ending 03/2022. While expenses have increased by 2.9% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A UNIVERSITY EDUCATION AT THE UNDER-GRADUATE AND GRADUATE LEVEL IN VARIOUS AREAS.
Describe the Organization's Program Activity:
PROVIDING UNDERGRADUATE AND GRADUATE EDUCATION
PERFORMING AND CO-ORDINATING RESEARCH PROJECTS
ANCILLARY SERVICES (E.G. HOUSING AND CONFERENCE SERVICES; BOOKSTORES; ART CENTRE; DALPLEX (GYM) AND FOOD SERVICE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deep Saini President And Vice-Chancellor | OfficerTrustee | 40 | $445,705 |
Camille R Cameron Dean, Schulich School Of Law | 40 | $379,471 | |
David Anderson Dean, Faculty Of Medicine | 40 | $327,282 | |
Peter Fardy Vice-President, Office Of Adva | Officer | 40 | $275,122 |
Frank Harvey Vice-President, Academic | Officer | 40 | $272,941 |
Noni Macdonald Professor, Faculty Of Medicine | 40 | $265,072 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellisdon Corp Construction | 3/30/22 | $9,340,635 |
Aramark Canada Ltd Catering | 3/30/22 | $5,951,999 |
Avondale Construction Ltd Construction | 3/30/22 | $3,324,573 |
Mcw Costum Energy Solutions Construction | 3/30/22 | $3,015,836 |
Fowler Construction Services Ltd Construction | 3/30/22 | $1,517,076 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,682,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,548,000 |
| Noncash contributions included in lines 1a–1f | $110,426 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,230,000 |
| Total Program Service Revenue | $246,658,000 |
| Investment income | $28,901,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,417,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $116,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,636,000 |
| Compensation of current officers, directors, key employees. | $1,342,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,416,000 |
| Pension plan accruals and contributions | $21,351,000 |
| Other employee benefits | $25,296,000 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,221,000 |
| Information technology | $19,999,000 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,980,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,065,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,369,000 |
| Insurance | $0 |
| All other expenses | $7,332,000 |
| Total functional expenses | $600,617,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,084,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,307,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,813,000 |
| Prepaid expenses and deferred charges | $6,196,000 |
| Net Land, buildings, and equipment | $880,082,000 |
| Investments—publicly traded securities | $520,283,000 |
| Investments—other securities | $238,916,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,589,000 |
| Total assets | $2,012,270,000 |
| Accounts payable and accrued expenses | $100,082,000 |
| Grants payable | $0 |
| Deferred revenue | $361,521,000 |
| 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 | $120,569,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $244,110,000 |
| Total liabilities | $826,282,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $522,270,000 |
| Retained earnings, endowment, accumulated income, or other funds | $663,718,000 |
| Total liabilities and net assets/fund balances | $2,012,270,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dalhousie University has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: EDUCATION | $1,000 |
Endowment Analysis
| Beg. Balance | $447,807,000 |
| Earnings | -$20,288,000 |
| Net Contributions | $50,997,000 |
| Ending Balance | $478,516,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcmaster University Ontario | $2,782,562,539 | $954,591,107 |
Hebrew University Association Jerusalem Palestine | $3,248,315,000 | $946,360,171 |
University Of Saskatchewan | $2,207,784,972 | $816,404,692 |
Queens University At Kingston Department Of Financial Services | $2,643,962,738 | $804,073,117 |
University Of Manitoba | $2,384,369,000 | $788,244,000 |
Simon Fraser University | $2,219,643,595 | $690,303,634 |
Dalhousie University | $2,012,270,000 | $654,417,000 |
Universite De Sherbrooke | $840,417,269 | $587,133,569 |
University Of Victoria | $1,491,562,584 | $512,310,368 |
Carleton University | $1,411,228,764 | $491,246,640 |
University Of Regina | $613,836,715 | $302,225,011 |
Brock University | $670,515,983 | $291,417,811 |