Vanderbilt University
DONATE NOW
615-322-3826
Share page
110 21st Ave S Suite 800
Nashville, TN 37203
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2024

Fiscal Year End

06/30/2025

Projected Revenue

$1,895,000,000.00

Projected Expenses

$1,643,000,000.00

Organizational Budgets and Other Documents

2025 Projected Budget 2025
2024 Projected Budget 2024
2023 Projected Budget 2023
2022 Project Budget 2022
2021 Projected Budget 2021
2019-2020 Budget 2020
2018-2019 Budget 2019
Financial Report FY20 20

IRS Letter of Exemption

IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year202420232022
Total Revenue $2,266,404,948.00$3,316,640,682.00
Total Expenses $2,025,948,154.00$2,029,890,292.00
Revenue Less Expenses ($-0.00)$240,456,794.00$1,286,750,390.00

Revenue Sources
Fiscal Year202420232022
Foundation and Corporation Contributions $0.00$0.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $0.00$0.00
Government - Unspecified $216,583,247.00$186,117,348.00
Contributions, Gifts, and Grants $174,087,675.00$113,545,622.00
Indirect Public Support $0.00$0.00
Earned Revenue $1,342,942,317.00$1,278,649,155.00
Investment Income, Net of Losses $405,457,697.00$1,589,140,119.00
Membership Dues $0.00$0.00
Special Events $87,685.00$44,418.00
Revenue In-Kind $26,624,480.00$25,708,952.00
Other $100,621,847.00$123,433,068.00

Expense Allocation
Fiscal Year202420232022
Program Expense $1,710,425,231.00$1,553,057,820.00
Administration Expense $273,261,089.00$442,833,110.00
Fundraising Expense $42,261,834.00$33,999,362.00
Total Revenue/Total Expenses 112%163%
Program Expense/Total Expenses 84%77%
Fundraising Expense/Contributed Revenue 2%2%

Top Funding Sources
Fiscal Year202420232022
Top Funding Source & Dollar Amount $0.00Program Revenue
$1,342,942,317.00
Investment Income
$1,589,140,119.00
Second Highest Funding Source & Dollar Amount $0.00Investment Income
$405,457,697.00
Program Revenue
$1,278,649,155.00
Third Highest Funding Source & Dollar Amount $0.00Government Grants
$216,583,247.00
Government Grants
$186,117,348.00

Assets and Liabilities
Fiscal Year202420232022
Total Assets $13,149,511,362.00$13,351,777,510.00
Current Assets $1,211,989,711.00$1,411,629,570.00
Long-Term Liabilities $660,534,137.00$668,792,354.00
Current Liabilities $2,799,870,397.00$2,904,494,198.00
Total Net Assets $9,689,106,828.00$9,958,490,958.00

Endowment Info

Do you have an endowment?

Yes

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

Yes

What is the campaign goal?

$2,300,000,000.00

Solicitation Permit Info

State Charitable Solicitations Permit

Exempt

Form 990s

Form 990 2023
Form 990 2022
Form 990 2021
Form 990 2020
From 990 2019
Form 990 2018
Form 990 2017
Form 990 2016
Form 990 2015

Audit Documents

Audited Financials 2023
Audited Financials 2022
Audited Financials 2021
Audited Financials 2020
Audited Financials 2019
Audited Financials 2018
Audited Financials 2017
Audited Financials 2016
Audited Financials 2015

Foundation Staff Comments


Financial figures taken from the Form 990. Foundation and corporate grants may be included in Contributions, Gifts, Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by PriceWaterhouseCoopers, LLP. Comments provided by Nicole Rose 06/27/2023.