Dalhousie University
- Assets
- $1.9b
- Revenue
- $682.1m
- Investments
- $258.5m
- Employees
- 8,803
- Location
- Founding
- 10/1948
- Data as of
- 03/2023
- 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 03/2023, Dalhousie University employed 8,803 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 03/2023, Dalhousie University generated $682.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $623.9m during the year ending 03/2023. While expenses have increased by 3.3% 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
2023
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:
Part 3 - Line 4a
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 | Officer | 40 | $436,218 |
David Anderson Dean, Faculty Of Medicine | 40 | $318,221 | |
Frank Harvey Acting Pres & Vice-Chancellor | Officer | 40 | $280,788 |
Gitta Kulcyzcki Vp, Finance & Administration | Officer | 40 | $239,450 |
Christopher Mcmaster Professor | 40 | $244,440 | |
Alice Aiken Vice-President, Research | Officer | 40 | $216,535 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellisdon Corp Construction | 3/30/23 | $3,870,797 |
Bird Construction Group Construction | 3/30/23 | $3,724,829 |
Aramark Canada Ltd Catering | 3/30/23 | $6,903,686 |
Iwk Health Care Hospital | 3/30/23 | $2,261,562 |
Coastal Restoration Masonry Ltd Construction | 3/30/23 | $2,653,878 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $285,676,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,118,000 |
| Noncash contributions included in lines 1a–1f | $215,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,794,000 |
| Total Program Service Revenue | $248,967,000 |
| Investment income | $35,828,000 |
| 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 | $682,074,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $92,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,056,000 |
| Compensation of current officers, directors, key employees. | $1,777,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,135,000 |
| Pension plan accruals and contributions | $19,319,000 |
| Other employee benefits | $27,830,000 |
| 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 | $37,411,000 |
| Information technology | $25,007,000 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,774,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,995,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,184,000 |
| Insurance | $0 |
| All other expenses | $6,666,000 |
| Total functional expenses | $623,883,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,679,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,920,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,734,000 |
| Prepaid expenses and deferred charges | $5,202,000 |
| Net Land, buildings, and equipment | $820,434,000 |
| Investments—publicly traded securities | $564,867,000 |
| Investments—other securities | $258,504,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,729,000 |
| Total assets | $1,941,069,000 |
| Accounts payable and accrued expenses | $94,731,000 |
| Grants payable | $0 |
| Deferred revenue | $324,101,000 |
| 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 | $117,924,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $246,216,000 |
| Total liabilities | $782,972,000 |
| 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 | $519,483,000 |
| Retained earnings, endowment, accumulated income, or other funds | $638,614,000 |
| Total liabilities and net assets/fund balances | $1,941,069,000 |
Peer Organizations
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|---|