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CALIFORNIA LUTHERAN UNIVERSITY
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CALIFORNIA LUTHERAN UNIVERSITY
THOUSAND OAKS, CA, US
•
501(c)(3)
•
EIN
95-2962604
•
WWW.CALLUTHERAN.EDU
•
School
Regional Funder
•
Subordinate Organization
CALIFORNIA LUTHERAN UNIVERSITY
Sign up to claim this org
THOUSAND OAKS, CA, US
•
501(c)(3)
•
EIN
95-2962604
•
WWW.CALLUTHERAN.EDU
•
School
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jun 1
Revenues in
2024
$185,136,567
Program Services
87%
Contributions
5%
Investments
3%
Government Grants
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$192,531,196
Salaries & Benefits
40%
Grants
33%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,710,333
$9,261,155
+20%
Government Grants
$6,598,449
$5,731,572
-13%
Fundraising Events
$13,645
$29,590
+117%
Program Services
$159,849,177
$160,149,072
+0%
Membership Dues
$0
$0
-
Investments
$3,953,317
$5,867,338
+48%
Other
$723,635
$4,097,840
+466%
Total Revenues
$178,848,556
$185,136,567
+4%
Expenses
2023
2024
Change
Grants
$63,895,330
$63,498,051
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,464,697
$76,679,902
+0%
Fees to Service Providers
$3,024,704
$4,921,331
+63%
Advertising & Promotion
$1,248,324
$903,132
-28%
Offices, Occupancy & IT
$17,958,685
$17,372,440
-3%
Interest
$2,127,191
$2,050,030
-4%
Depreciation
$8,082,177
$8,007,618
-1%
Other
$17,768,159
$19,098,692
+7%
Total Expenses
$190,569,267
$192,531,196
+1%
Net income
2023
2024
Change
Net income
-$11,720,711
-$7,394,629
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$173,204,995
$170,494,799
-2%
Admin
$14,745,255
$19,604,208
+33%
Fundraising
$2,619,017
$2,432,189
-7%
Total Expenses
$190,569,267
$192,531,196
+1%
Income Statement
