THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

New Orleans, LA, US
•
501(c)(3)
•
EIN
72-0423889
•
DAF Sponsor
School
Hospital

THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

New Orleans, LA, US
•
501(c)(3)
•
EIN
72-0423889
•
DAF Sponsor
School
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,798,067,000

Program Services
70%
Government Grants
11%
Contributions
9%
Other
7%
Investments
3%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024

$1,669,348,000

Salaries & Benefits
47%
Other
18%
Grants
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,581,000
$160,763,000
+52%
Government Grants
$188,535,000
$192,729,000
+2%
Fundraising Events
$1,143,000
$1,021,000
-11%
Program Services
$1,194,348,000
$1,258,633,000
+5%
Membership Dues
$640,000
$489,000
-24%
Investments
$39,798,000
$51,822,000
+30%
Other
$144,114,000
$132,610,000
-8%
Total Revenues
$1,674,159,000
$1,798,067,000
+7%
Expenses
2023
2024
Change
Grants
$240,612,000
$257,828,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,702,000
$781,046,000
+9%
Fees to Service Providers
$98,898,000
$92,944,000
-6%
Advertising & Promotion
$18,275,000
$16,938,000
-7%
Offices, Occupancy & IT
$92,175,000
$105,576,000
+15%
Interest
$35,879,000
$41,470,000
+16%
Depreciation
$58,601,000
$65,055,000
+11%
Other
$271,102,000
$308,491,000
+14%
Total Expenses
$1,529,244,000
$1,669,348,000
+9%
Net income
2023
2024
Change
Net income
+$144,915,000
+$128,719,000
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,321,438,000
$1,452,475,000
+10%
Admin
$174,069,000
$183,580,000
+5%
Fundraising
$33,737,000
$33,293,000
-1%
Total Expenses
$1,529,244,000
$1,669,348,000
+9%
Income Statement
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