Vanderbilt University
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$1,730,000,000.00
Projected Expenses
$1,518,000,000.00
Organizational Budgets and Other Documents
| 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 Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $3,316,640,682.00 | $2,844,246,147.00 | |
| Total Expenses | $2,029,890,292.00 | $1,922,598,487.00 | |
| Revenue Less Expenses | ($-0.00) | $1,286,750,390.00 | $921,647,660.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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 | $186,117,348.00 | $194,760,860.00 | |
| Contributions, Gifts, and Grants | $113,545,622.00 | $81,333,273.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $1,278,649,155.00 | $1,210,167,396.00 | |
| Investment Income, Net of Losses | $1,589,140,119.00 | $1,299,794,832.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $44,418.00 | $0.00 | |
| Revenue In-Kind | $25,708,952.00 | $30,853,275.00 | |
| Other | $123,433,068.00 | $27,336,511.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,553,057,820.00 | $1,432,054,596.00 | |
| Administration Expense | $442,833,110.00 | $462,134,669.00 | |
| Fundraising Expense | $33,999,362.00 | $28,409,222.00 | |
| Total Revenue/Total Expenses | 163% | 148% | |
| Program Expense/Total Expenses | 77% | 74% | |
| Fundraising Expense/Contributed Revenue | 2% | 1% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Investment Income $1,589,140,119.00 | Investement Income $1,299,794,832.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $1,278,649,155.00 | Program Revenue $1,210,167,396.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Government Grants $186,117,348.00 | Government Grants $194,760,860.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $13,351,777,510.00 | $13,854,160,867.00 | |
| Current Assets | $1,411,629,570.00 | $1,335,883,175.00 | |
| Long-Term Liabilities | $668,792,354.00 | $627,102,185.00 | |
| Current Liabilities | $2,904,494,198.00 | $2,773,309,412.00 | |
| Total Net Assets | $9,958,490,958.00 | $10,453,749,270.00 |
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 | 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 | 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. |
