President and Fellows of Harvard College HQ
Mission
UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS.
Ruling year info
1967
Principal Officer
Sean O'Reilly
Main address
1033 Massachusetts Ave Ste 3
Cambridge, MA 02138-5366 USA
Contact Information
Physical Address
1033 Massachusetts Ave Ste 3
Cambridge, MA 02138-5366
EIN
04-2103580
Subject area info
Education
University education
Subject area
Education
University education
NTEE code info
University or Technological (B43)
IRS subsection
501(c)(3) Public Charity
IRS filing requirement
This organization is required to file an IRS Form 990 or 990-EZ.
Tax forms
Download tax forms info
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Communication
Programs and results
What we aim to solve
Our programs
SOURCE: Self-reported by organization
What are the organization's current programs, how do they measure success, and who do the programs serve?
Grants to Individuals Program
Scholarships, grants, and awards to students (both undergraduate and graduate) and faculty of Harvard University, MA
Population(s) Served
Where we work
-
Massachusetts (United States)
Financials
President and Fellows of Harvard College
Fiscal year: Jul 01 - Jun 30
done
Yes, financials were audited by an independent accountant.
info
Revenue vs. expenses: breakdown
SOURCE: IRS Form 990
info
NET GAIN/LOSS:
in
Data not available
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.
Liquidity in 2023 info
SOURCE: IRS Form 990
2.83
Average of 2.33 over 10 years
Months of cash in 2023 info
SOURCE: IRS Form 990
0.3
Average of 0.2 over 10 years
Fringe rate in 2023 info
SOURCE: IRS Form 990
26%
Average of 29% over 10 years
Funding sources info
Source: IRS Form 990
Assets & liabilities info
Source: IRS Form 990
Financial data
SOURCE: IRS Form 990
President and Fellows of Harvard College
Revenue & expensesFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990 info
Fiscal year ending:
cloud_download
Download Data
2009
| Revenue | |
|---|---|
| Contributions | $814,295,126 |
| Government Grants | $558,623,796 |
| Program Services | $1,181,037,676 |
| Investments | ($5,130,674,999) |
| Special Events | ($85,317) |
| Sales | $0 |
| Other | $51,870,072 |
| Total Revenue | ($2,524,933,646) |
| Expenses | |
|---|---|
| Program Services | $3,563,626,514 |
| Administration | $338,379,790 |
| Fundraising | $89,286,887 |
| Total Expenses | $3,991,293,191 |
| Net Gain/Loss | ($6,516,226,837) |
| Functional expenses | |
|---|---|
| Accounting Fees | $1,776,672 |
| Advertising & Promotion | $10,089,109 |
| Information Technology Expenses | $71,894,765 |
| Insurance Expenses | $9,673,136 |
| Interest Expenses | $190,880,963 |
| Investment Management Fees | $131,800,966 |
| Legal Fees | $13,578,315 |
| Pension Plan Contributions | $119,541,101 |
| Professional Fundraising Expenses | $350,661 |
2010
| Revenue | |
|---|---|
| Contributions | $650,480,605 |
| Government Grants | $620,525,000 |
| Program Services | $1,209,148,774 |
| Investments | $788,121,237 |
| Special Events | ($60,129) |
| Sales | $0 |
| Other | $54,162,557 |
| Total Revenue | $3,322,378,044 |
| Expenses | |
|---|---|
| Program Services | $3,557,072,057 |
| Administration | $314,359,159 |
| Fundraising | $87,999,660 |
| Total Expenses | $3,959,430,876 |
| Net Gain/Loss | ($637,052,832) |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,275,084 |
| Advertising & Promotion | $12,234,842 |
| Information Technology Expenses | $64,750,526 |
| Insurance Expenses | $9,072,572 |
| Interest Expenses | $234,694,764 |
| Investment Management Fees | $110,931,418 |
| Legal Fees | $9,255,360 |
| Pension Plan Contributions | $90,765,264 |
| Professional Fundraising Expenses | $142,563 |
2011
| Revenue | |
|---|---|
| Contributions | $702,561,647 |
| Government Grants | $685,825,949 |
| Program Services | $1,319,676,096 |
| Investments | $2,438,688,651 |
| Special Events | ($49,222) |
| Sales | $0 |
| Other | $33,208,317 |
| Total Revenue | $5,179,911,438 |
| Expenses | |
|---|---|
| Program Services | $3,768,407,877 |
| Administration | $335,448,269 |
| Fundraising | $93,770,339 |
| Total Expenses | $4,197,626,485 |
| Net Gain/Loss | $982,284,953 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,203,876 |
| Advertising & Promotion | $11,017,810 |
| Information Technology Expenses | $75,360,964 |
| Insurance Expenses | $17,029,517 |
| Interest Expenses | $292,150,486 |
| Investment Management Fees | $118,409,758 |
| Legal Fees | $8,432,732 |
| Pension Plan Contributions | $105,458,611 |
| Professional Fundraising Expenses | $293,813 |
2012
| Revenue | |
|---|---|
| Contributions | $874,216,760 |
| Government Grants | $669,552,488 |
| Program Services | $1,370,131,168 |
| Investments | $1,109,971,710 |
| Special Events | ($49,666) |
| Sales | $0 |
| Other | $30,677,022 |
| Total Revenue | $4,054,499,482 |
| Expenses | |
|---|---|
| Program Services | $3,900,041,467 |
| Administration | $364,654,470 |
| Fundraising | $96,580,935 |
| Total Expenses | $4,361,276,872 |
| Net Gain/Loss | ($306,777,390) |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,347,840 |
| Advertising & Promotion | $12,245,134 |
| Information Technology Expenses | $84,613,303 |
| Insurance Expenses | $11,956,997 |
| Interest Expenses | $282,102,963 |
| Investment Management Fees | $141,173,826 |
| Legal Fees | $9,423,939 |
| Pension Plan Contributions | $121,727,298 |
| Professional Fundraising Expenses | $309,785 |
2013
| Revenue | |
|---|---|
| Contributions | $1,202,701,121 |
| Government Grants | $653,371,756 |
| Program Services | $1,418,109,927 |
| Investments | $2,530,991,615 |
| Special Events | ($36,619) |
| Sales | $0 |
| Other | $35,211,657 |
| Total Revenue | $5,840,349,457 |
| Expenses | |
|---|---|
| Program Services | $3,969,732,363 |
| Administration | $461,685,137 |
| Fundraising | $150,495,775 |
| Total Expenses | $4,581,913,275 |
| Net Gain/Loss | $1,258,436,182 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,272,653 |
| Advertising & Promotion | $12,603,123 |
| Information Technology Expenses | $107,419,972 |
| Insurance Expenses | $14,722,962 |
| Interest Expenses | $262,873,595 |
| Investment Management Fees | $166,422,181 |
| Legal Fees | $13,560,949 |
| Pension Plan Contributions | $136,555,124 |
| Professional Fundraising Expenses | $324,568 |
2014
| Revenue | |
|---|---|
| Contributions | $1,593,868,204 |
| Government Grants | $580,469,574 |
| Program Services | $1,498,949,480 |
| Investments | $3,027,950,204 |
| Special Events | ($520,518) |
| Sales | $0 |
| Other | $39,298,286 |
| Total Revenue | $6,740,015,230 |
| Expenses | |
|---|---|
| Program Services | $4,053,370,719 |
| Administration | $449,116,391 |
| Fundraising | $167,510,150 |
| Total Expenses | $4,669,997,260 |
| Net Gain/Loss | $2,070,017,970 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,173,846 |
| Advertising & Promotion | $16,204,293 |
| Information Technology Expenses | $103,338,914 |
| Insurance Expenses | $12,706,948 |
| Interest Expenses | $249,531,761 |
| Investment Management Fees | $177,360,082 |
| Legal Fees | $13,046,228 |
| Pension Plan Contributions | $172,488,834 |
| Professional Fundraising Expenses | $359,511 |
2015
| Revenue | |
|---|---|
| Contributions | $1,694,804,643 |
| Government Grants | $548,158,621 |
| Program Services | $1,675,362,549 |
| Investments | $2,652,515,761 |
| Special Events | $0 |
| Sales | $0 |
| Other | $38,394,969 |
| Total Revenue | $6,609,236,543 |
| Expenses | |
|---|---|
| Program Services | $4,105,900,298 |
| Administration | $502,178,190 |
| Fundraising | $167,380,266 |
| Total Expenses | $4,775,458,754 |
| Net Gain/Loss | $1,833,777,789 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,608,359 |
| Advertising & Promotion | $17,925,609 |
| Information Technology Expenses | $101,111,656 |
| Insurance Expenses | $14,910,159 |
| Interest Expenses | $248,434,170 |
| Investment Management Fees | $210,640,651 |
| Legal Fees | $14,882,045 |
| Pension Plan Contributions | $128,869,105 |
| Professional Fundraising Expenses | $1,220,765 |
2016
| Revenue | |
|---|---|
| Contributions | $1,068,710,358 |
| Government Grants | $562,978,685 |
| Program Services | $1,703,349,679 |
| Investments | $1,061,997,457 |
| Special Events | $0 |
| Sales | $0 |
| Other | $61,869,744 |
| Total Revenue | $4,458,905,923 |
| Expenses | |
|---|---|
| Program Services | $4,260,864,393 |
| Administration | $495,578,398 |
| Fundraising | $174,463,060 |
| Total Expenses | $4,930,905,851 |
| Net Gain/Loss | ($471,999,928) |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,553,264 |
| Advertising & Promotion | $14,624,687 |
| Information Technology Expenses | $110,840,012 |
| Insurance Expenses | $11,023,968 |
| Interest Expenses | $232,481,991 |
| Investment Management Fees | $171,726,615 |
| Legal Fees | $17,122,156 |
| Pension Plan Contributions | $138,884,425 |
| Professional Fundraising Expenses | $940,216 |
2017
| Revenue | |
|---|---|
| Contributions | $1,086,484,069 |
| Government Grants | $575,676,502 |
| Program Services | $1,765,592,102 |
| Investments | $2,287,264,280 |
| Special Events | $13,721 |
| Sales | $0 |
| Other | $58,752,212 |
| Total Revenue | $5,773,782,886 |
| Expenses | |
|---|---|
| Program Services | $4,437,513,026 |
| Administration | $550,378,646 |
| Fundraising | $186,209,380 |
| Total Expenses | $5,174,101,052 |
| Net Gain/Loss | $599,681,834 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,548,408 |
| Advertising & Promotion | $16,414,116 |
| Information Technology Expenses | $111,346,242 |
| Insurance Expenses | $15,458,901 |
| Interest Expenses | $200,010,177 |
| Investment Management Fees | $231,258,838 |
| Legal Fees | $21,626,353 |
| Pension Plan Contributions | $155,699,571 |
| Professional Fundraising Expenses | $644,949 |
2018
| Revenue | |
|---|---|
| Contributions | $1,296,152,600 |
| Government Grants | $592,248,780 |
| Program Services | $1,858,786,665 |
| Investments | $1,926,516,905 |
| Special Events | $21,958 |
| Sales | $0 |
| Other | $77,774,333 |
| Total Revenue | $5,751,501,241 |
| Expenses | |
|---|---|
| Program Services | $4,602,200,387 |
| Administration | $452,515,167 |
| Fundraising | $188,378,679 |
| Total Expenses | $5,243,094,233 |
| Net Gain/Loss | $508,407,008 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,658,323 |
| Advertising & Promotion | $21,419,956 |
| Information Technology Expenses | $115,054,530 |
| Insurance Expenses | $16,214,948 |
| Interest Expenses | $188,485,923 |
| Investment Management Fees | $130,353,749 |
| Legal Fees | $13,370,400 |
| Pension Plan Contributions | $153,904,229 |
| Professional Fundraising Expenses | $569,685 |
2019
| Revenue | |
|---|---|
| Contributions | $2,175,112,068 |
| Government Grants | $600,606,340 |
| Program Services | $1,970,647,830 |
| Investments | $2,989,721,680 |
| Special Events | $10,579 |
| Sales | $0 |
| Other | $118,539,327 |
| Total Revenue | $7,854,637,824 |
| Expenses | |
|---|---|
| Program Services | $4,762,185,883 |
| Administration | $527,126,397 |
| Fundraising | $197,023,091 |
| Total Expenses | $5,486,335,371 |
| Net Gain/Loss | $2,368,302,453 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,631,083 |
| Advertising & Promotion | $24,506,510 |
| Information Technology Expenses | $107,959,864 |
| Insurance Expenses | $17,266,627 |
| Interest Expenses | $176,315,391 |
| Investment Management Fees | $138,553,750 |
| Legal Fees | $27,420,971 |
| Pension Plan Contributions | $153,035,395 |
| Professional Fundraising Expenses | $357,012 |
2020
| Revenue | |
|---|---|
| Contributions | $835,381,692 |
| Government Grants | $584,437,200 |
| Program Services | $1,877,296,436 |
| Investments | $3,969,593,867 |
| Special Events | ($450) |
| Sales | $0 |
| Other | $83,564,729 |
| Total Revenue | $7,350,273,474 |
| Expenses | |
|---|---|
| Program Services | $4,848,997,622 |
| Administration | $618,786,493 |
| Fundraising | $185,637,294 |
| Total Expenses | $5,653,421,409 |
| Net Gain/Loss | $1,696,852,065 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,518,554 |
| Advertising & Promotion | $24,370,406 |
| Information Technology Expenses | $106,227,808 |
| Insurance Expenses | $15,978,561 |
| Interest Expenses | $176,293,774 |
| Investment Management Fees | $110,296,585 |
| Legal Fees | $23,635,092 |
| Pension Plan Contributions | $164,464,759 |
| Professional Fundraising Expenses | $189,954 |
2021
| Revenue | |
|---|---|
| Contributions | $1,286,171,558 |
| Government Grants | $591,358,202 |
| Program Services | $1,659,068,258 |
| Investments | $5,281,165,325 |
| Special Events | $0 |
| Sales | $0 |
| Other | $125,483,481 |
| Total Revenue | $8,943,246,824 |
| Expenses | |
|---|---|
| Program Services | $4,827,194,663 |
| Administration | $474,644,436 |
| Fundraising | $166,982,884 |
| Total Expenses | $5,468,821,983 |
| Net Gain/Loss | $3,474,424,841 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,585,388 |
| Advertising & Promotion | $31,658,856 |
| Information Technology Expenses | $98,821,037 |
| Insurance Expenses | $15,154,691 |
| Interest Expenses | $180,250,402 |
| Investment Management Fees | $150,336,248 |
| Legal Fees | $21,730,567 |
| Pension Plan Contributions | $205,621,335 |
| Professional Fundraising Expenses | $238,257 |
2022
| Revenue | |
|---|---|
| Contributions | $1,661,488,418 |
| Government Grants | $619,901,463 |
| Program Services | $2,125,396,553 |
| Investments | $5,037,017,749 |
| Special Events | ($579) |
| Sales | $0 |
| Other | $179,924,584 |
| Total Revenue | $9,623,728,188 |
| Expenses | |
|---|---|
| Program Services | $5,131,100,091 |
| Administration | $515,743,447 |
| Fundraising | $179,969,783 |
| Total Expenses | $5,826,813,321 |
| Net Gain/Loss | $3,796,914,867 |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,819,019 |
| Advertising & Promotion | $43,420,582 |
| Information Technology Expenses | $104,564,392 |
| Insurance Expenses | $24,845,363 |
| Interest Expenses | $183,659,807 |
| Investment Management Fees | $147,225,956 |
| Legal Fees | $20,038,664 |
| Pension Plan Contributions | $165,207,050 |
| Professional Fundraising Expenses | $539,856 |
2023
| Revenue | |
|---|---|
| Contributions | $1,214,967,154 |
| Government Grants | $657,397,375 |
| Program Services | $2,300,718,808 |
| Investments | $1,793,422,111 |
| Special Events | ($161,350) |
| Sales | $0 |
| Other | $85,590,340 |
| Total Revenue | $6,051,934,438 |
| Expenses | |
|---|---|
| Program Services | $5,493,054,903 |
| Administration | $560,557,570 |
| Fundraising | $199,461,213 |
| Total Expenses | $6,253,073,686 |
| Net Gain/Loss | ($201,139,248) |
| Functional expenses | |
|---|---|
| Accounting Fees | $2,968,992 |
| Advertising & Promotion | $53,220,282 |
| Information Technology Expenses | $125,353,222 |
| Insurance Expenses | $22,493,539 |
| Interest Expenses | $205,840,845 |
| Investment Management Fees | $128,722,073 |
| Legal Fees | $19,518,233 |
| Pension Plan Contributions | $181,551,727 |
| Professional Fundraising Expenses | $910,375 |
President and Fellows of Harvard College
Balance sheetFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990 info
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal year ending:
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Download Data
2009
| Assets | Jul 01, 2008 | Jun 30, 2009 | Change |
|---|---|---|---|
| Contributions | $814,295,126 | ||
| Cash & Equivalents | $16,596,000 | $26,169,000 | $9,573,000 |
| Accounts Receivable | $92,043,000 | $17,018,000 | ($75,025,000) |
| Pledges & Grants Receivable | $661,433,000 | $826,106,000 | $164,673,000 |
| Receivable, Other | $336,085,000 | $357,445,000 | $21,360,000 |
| Inventories for Sale or Use | $12,977,000 | $14,715,000 | $1,738,000 |
| Investment, Securities | $51,816,507,000 | $30,824,032,000 | ($20,992,475,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$4,702,771,000 | $5,127,836,000 | $425,065,000 |
| Other | $5,936,660,000 | $6,659,586,000 | $722,926,000 |
| Total Assets | $63,575,072,000 | $43,852,907,000 | ($19,722,165,000) |
| Liabilities | Jul 01, 2008 | Jun 30, 2009 | Change |
|---|---|---|---|
| Accounts Payable | $407,519,000 | $342,258,000 | ($65,261,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Loans and Notes | $1,393,652,000 | $2,831,451,000 | $1,437,799,000 |
| Tax-Exempt Bond Liabilities | $2,692,260,000 | $3,147,000,000 | $454,740,000 |
| Other | $15,218,938,000 | $8,303,289,000 | ($6,915,649,000) |
| Total Liabilities | $19,712,369,000 | $14,623,998,000 | ($5,088,371,000) |
| Fund balance | Jul 01, 2008 | Jun 30, 2009 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $27,447,392,000 | $18,306,982,000 | -$9,140,410,000 |
| Permanently Restricted Net Assets | $5,157,491,000 | $5,150,769,000 | -$6,722,000 |
| Total Restricted Net Assets | $32,604,883,000 | $23,457,751,000 | ($9,147,132,000) |
| Unrestricted Net Assets | $11,257,820,000 | $5,771,158,000 | ($5,486,662,000) |
| Net Assets | $43,862,703,000 | $29,228,909,000 | ($14,633,794,000) |
2010
| Assets | Jul 01, 2009 | Jun 30, 2010 | Change |
|---|---|---|---|
| Contributions | $650,480,605 | ||
| Cash & Equivalents | $26,169,000 | $22,176,000 | ($3,993,000) |
| Accounts Receivable | $17,018,000 | $110,596,000 | $93,578,000 |
| Pledges & Grants Receivable | $826,106,000 | $810,882,000 | ($15,224,000) |
| Receivable, Other | $357,445,000 | $364,309,000 | $6,864,000 |
| Inventories for Sale or Use | $14,715,000 | $16,461,000 | $1,746,000 |
| Investment, Securities | $30,824,032,000 | $35,452,907,000 | $4,628,875,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$5,127,836,000 | $5,262,349,000 | $134,513,000 |
| Other | $6,659,586,000 | $5,046,684,000 | ($1,612,902,000) |
| Total Assets | $43,852,907,000 | $47,086,364,000 | $3,233,457,000 |
| Liabilities | Jul 01, 2009 | Jun 30, 2010 | Change |
|---|---|---|---|
| Accounts Payable | $342,258,000 | $372,836,000 | $30,578,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $133,348,000 | $133,348,000 |
| Loans and Notes | $2,831,451,000 | $2,742,590,000 | ($88,861,000) |
| Tax-Exempt Bond Liabilities | $3,147,000,000 | $3,541,607,000 | $394,607,000 |
| Other | $8,303,289,000 | $9,547,114,000 | $1,243,825,000 |
| Total Liabilities | $14,623,998,000 | $16,337,495,000 | $1,713,497,000 |
| Fund balance | Jul 01, 2009 | Jun 30, 2010 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $18,306,982,000 | $19,046,545,000 | $739,563,000 |
| Permanently Restricted Net Assets | $5,150,769,000 | $5,345,313,000 | $194,544,000 |
| Total Restricted Net Assets | $23,457,751,000 | $24,391,858,000 | $934,107,000 |
| Unrestricted Net Assets | $5,771,158,000 | $6,357,011,000 | $585,853,000 |
| Net Assets | $29,228,909,000 | $30,748,869,000 | $1,519,960,000 |
2011
| Assets | Jul 01, 2010 | Jun 30, 2011 | Change |
|---|---|---|---|
| Contributions | $702,561,647 | ||
| Cash & Equivalents | $22,176,000 | $124,662,000 | $102,486,000 |
| Accounts Receivable | $110,596,000 | $123,863,000 | $13,267,000 |
| Pledges & Grants Receivable | $810,882,000 | $822,539,000 | $11,657,000 |
| Receivable, Other | $364,309,000 | $420,452,000 | $56,143,000 |
| Inventories for Sale or Use | $0 | $10,459,000 | $10,459,000 |
| Investment, Securities | $35,452,907,000 | $42,506,861,000 | $7,053,954,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$5,262,349,000 | $5,327,184,000 | $64,835,000 |
| Other | $5,046,684,000 | $10,501,930,000 | $5,455,246,000 |
| Total Assets | $47,086,364,000 | $59,837,950,000 | $12,751,586,000 |
| Liabilities | Jul 01, 2010 | Jun 30, 2011 | Change |
|---|---|---|---|
| Accounts Payable | $372,836,000 | $522,710,000 | $149,874,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $133,348,000 | $150,466,000 | $17,118,000 |
| Loans and Notes | $2,742,590,000 | $2,630,477,000 | ($112,113,000) |
| Tax-Exempt Bond Liabilities | $3,541,607,000 | $3,705,232,000 | $163,625,000 |
| Other | $9,547,114,000 | $16,194,052,000 | $6,646,938,000 |
| Total Liabilities | $16,337,495,000 | $23,202,937,000 | $6,865,442,000 |
| Fund balance | Jul 01, 2010 | Jun 30, 2011 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $19,046,545,000 | $22,486,092,000 | $3,439,547,000 |
| Permanently Restricted Net Assets | $5,345,313,000 | $5,658,920,000 | $313,607,000 |
| Total Restricted Net Assets | $24,391,858,000 | $28,145,012,000 | $3,753,154,000 |
| Unrestricted Net Assets | $6,357,011,000 | $8,490,001,000 | $2,132,990,000 |
| Net Assets | $30,748,869,000 | $36,635,013,000 | $5,886,144,000 |
2012
| Assets | Jul 01, 2011 | Jun 30, 2012 | Change |
|---|---|---|---|
| Contributions | $874,216,760 | ||
| Cash & Equivalents | $124,662,000 | $131,054,000 | $6,392,000 |
| Accounts Receivable | $123,863,000 | $86,428,000 | ($37,435,000) |
| Pledges & Grants Receivable | $822,539,000 | $978,202,000 | $155,663,000 |
| Receivable, Other | $420,452,000 | $363,343,000 | ($57,109,000) |
| Inventories for Sale or Use | $10,459,000 | $9,861,000 | ($598,000) |
| Investment, Securities | $42,506,861,000 | $40,722,583,000 | ($1,784,278,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$5,327,184,000 | $5,452,157,000 | $124,973,000 |
| Other | $10,501,930,000 | $8,627,055,000 | ($1,874,875,000) |
| Total Assets | $59,837,950,000 | $56,370,683,000 | ($3,467,267,000) |
| Liabilities | Jul 01, 2011 | Jun 30, 2012 | Change |
|---|---|---|---|
| Accounts Payable | $522,710,000 | $424,582,000 | ($98,128,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $150,466,000 | $147,094,000 | ($3,372,000) |
| Loans and Notes | $2,630,477,000 | $2,518,419,000 | ($112,058,000) |
| Tax-Exempt Bond Liabilities | $3,705,232,000 | $3,520,720,000 | ($184,512,000) |
| Other | $16,194,052,000 | $14,282,477,000 | ($1,911,575,000) |
| Total Liabilities | $23,202,937,000 | $20,893,292,000 | ($2,309,645,000) |
| Fund balance | Jul 01, 2011 | Jun 30, 2012 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $22,486,092,000 | $21,276,828,000 | -$1,209,264,000 |
| Permanently Restricted Net Assets | $5,658,920,000 | $6,060,169,000 | $401,249,000 |
| Total Restricted Net Assets | $28,145,012,000 | $27,336,997,000 | ($808,015,000) |
| Unrestricted Net Assets | $8,490,001,000 | $8,140,394,000 | ($349,607,000) |
| Net Assets | $36,635,013,000 | $35,477,391,000 | ($1,157,622,000) |
2013
| Assets | Jul 01, 2012 | Jun 30, 2013 | Change |
|---|---|---|---|
| Contributions | $1,202,701,121 | ||
| Cash & Equivalents | $131,054,000 | $27,653,000 | ($103,401,000) |
| Accounts Receivable | $86,428,000 | $58,595,000 | ($27,833,000) |
| Pledges & Grants Receivable | $978,202,000 | $1,323,401,000 | $345,199,000 |
| Receivable, Other | $363,343,000 | $365,482,000 | $2,139,000 |
| Inventories for Sale or Use | $9,861,000 | $8,672,000 | ($1,189,000) |
| Investment, Securities | $40,722,583,000 | $49,038,581,000 | $8,315,998,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$5,452,157,000 | $5,547,759,000 | $95,602,000 |
| Other | $8,627,055,000 | $16,393,476,000 | $7,766,421,000 |
| Total Assets | $56,370,683,000 | $72,763,619,000 | $16,392,936,000 |
| Liabilities | Jul 01, 2012 | Jun 30, 2013 | Change |
|---|---|---|---|
| Accounts Payable | $424,582,000 | $446,037,000 | $21,455,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $147,094,000 | $165,974,000 | $18,880,000 |
| Loans and Notes | $2,518,419,000 | $2,370,752,000 | ($147,667,000) |
| Tax-Exempt Bond Liabilities | $3,520,720,000 | $3,317,255,000 | ($203,465,000) |
| Other | $14,282,477,000 | $28,724,424,000 | $14,441,947,000 |
| Total Liabilities | $20,893,292,000 | $35,024,442,000 | $14,131,150,000 |
| Fund balance | Jul 01, 2012 | Jun 30, 2013 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $21,276,828,000 | $23,132,078,000 | $1,855,250,000 |
| Permanently Restricted Net Assets | $6,060,169,000 | $6,452,971,000 | $392,802,000 |
| Total Restricted Net Assets | $27,336,997,000 | $29,585,049,000 | $2,248,052,000 |
| Unrestricted Net Assets | $8,140,394,000 | $8,154,128,000 | $13,734,000 |
| Net Assets | $35,477,391,000 | $37,739,177,000 | $2,261,786,000 |
2014
| Assets | Jul 01, 2013 | Jun 30, 2014 | Change |
|---|---|---|---|
| Contributions | $1,593,868,204 | ||
| Cash & Equivalents | $27,653,000 | $44,046,000 | $16,393,000 |
| Accounts Receivable | $58,595,000 | $102,527,000 | $43,932,000 |
| Pledges & Grants Receivable | $1,323,401,000 | $1,589,999,000 | $266,598,000 |
| Receivable, Other | $365,482,000 | $375,778,000 | $10,296,000 |
| Inventories for Sale or Use | $8,672,000 | $7,482,000 | ($1,190,000) |
| Investment, Securities | $49,038,581,000 | $49,591,094,000 | $552,513,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$5,547,759,000 | $5,698,732,000 | $150,973,000 |
| Other | $16,393,476,000 | $10,702,655,000 | ($5,690,821,000) |
| Total Assets | $72,763,619,000 | $68,112,313,000 | ($4,651,306,000) |
| Liabilities | Jul 01, 2013 | Jun 30, 2014 | Change |
|---|---|---|---|
| Accounts Payable | $446,037,000 | $461,005,000 | $14,968,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $165,974,000 | $176,847,000 | $10,873,000 |
| Loans and Notes | $2,370,752,000 | $2,320,532,000 | ($50,220,000) |
| Tax-Exempt Bond Liabilities | $3,317,255,000 | $3,298,658,000 | ($18,597,000) |
| Other | $28,724,424,000 | $19,643,973,000 | ($9,080,451,000) |
| Total Liabilities | $35,024,442,000 | $25,901,015,000 | ($9,123,427,000) |
| Fund balance | Jul 01, 2013 | Jun 30, 2014 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $23,132,078,000 | $25,850,724,000 | $2,718,646,000 |
| Permanently Restricted Net Assets | $6,452,971,000 | $7,193,888,000 | $740,917,000 |
| Total Restricted Net Assets | $29,585,049,000 | $33,044,612,000 | $3,459,563,000 |
| Unrestricted Net Assets | $8,154,128,000 | $9,166,686,000 | $1,012,558,000 |
| Net Assets | $37,739,177,000 | $42,211,298,000 | $4,472,121,000 |
2015
| Assets | Jul 01, 2014 | Jun 30, 2015 | Change |
|---|---|---|---|
| Contributions | $1,694,804,643 | ||
| Cash & Equivalents | $44,046,000 | $48,908,000 | $4,862,000 |
| Accounts Receivable | $102,527,000 | $110,293,000 | $7,766,000 |
| Pledges & Grants Receivable | $1,589,999,000 | $2,244,777,000 | $654,778,000 |
| Receivable, Other | $375,778,000 | $377,186,000 | $1,408,000 |
| Inventories for Sale or Use | $7,482,000 | $5,987,000 | ($1,495,000) |
| Investment, Securities | $49,591,094,000 | $54,361,262,000 | $4,770,168,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$5,698,732,000 | $5,894,360,000 | $195,628,000 |
| Other | $10,702,655,000 | $10,475,469,000 | ($227,186,000) |
| Total Assets | $68,112,313,000 | $73,518,242,000 | $5,405,929,000 |
| Liabilities | Jul 01, 2014 | Jun 30, 2015 | Change |
|---|---|---|---|
| Accounts Payable | $461,005,000 | $469,920,000 | $8,915,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $176,847,000 | $193,168,000 | $16,321,000 |
| Loans and Notes | $2,320,532,000 | $2,311,306,000 | ($9,226,000) |
| Tax-Exempt Bond Liabilities | $3,298,658,000 | $3,251,773,000 | ($46,885,000) |
| Other | $19,643,973,000 | $23,508,009,000 | $3,864,036,000 |
| Total Liabilities | $25,901,015,000 | $29,734,176,000 | $3,833,161,000 |
| Fund balance | Jul 01, 2014 | Jun 30, 2015 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $25,850,724,000 | $26,785,369,000 | $934,645,000 |
| Permanently Restricted Net Assets | $7,193,888,000 | $7,366,774,000 | $172,886,000 |
| Total Restricted Net Assets | $33,044,612,000 | $34,152,143,000 | $1,107,531,000 |
| Unrestricted Net Assets | $9,166,686,000 | $9,631,923,000 | $465,237,000 |
| Net Assets | $42,211,298,000 | $43,784,066,000 | $1,572,768,000 |
2016
| Assets | Jul 01, 2015 | Jun 30, 2016 | Change |
|---|---|---|---|
| Contributions | $1,068,710,358 | ||
| Cash & Equivalents | $48,908,000 | $56,916,000 | $8,008,000 |
| Accounts Receivable | $110,293,000 | $100,818,000 | ($9,475,000) |
| Pledges & Grants Receivable | $2,244,777,000 | $2,158,543,000 | ($86,234,000) |
| Receivable, Other | $377,186,000 | $380,589,000 | $3,403,000 |
| Inventories for Sale or Use | $5,987,000 | $6,357,000 | $370,000 |
| Investment, Securities | $54,361,262,000 | $57,396,643,000 | $3,035,381,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$5,894,360,000 | $6,228,723,000 | $334,363,000 |
| Other | $10,475,469,000 | $8,958,926,000 | ($1,516,543,000) |
| Total Assets | $73,518,242,000 | $75,287,515,000 | $1,769,273,000 |
| Liabilities | Jul 01, 2015 | Jun 30, 2016 | Change |
|---|---|---|---|
| Accounts Payable | $469,920,000 | $481,527,000 | $11,607,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $193,168,000 | $186,722,000 | ($6,446,000) |
| Loans and Notes | $2,311,306,000 | $2,309,471,000 | ($1,835,000) |
| Tax-Exempt Bond Liabilities | $3,251,773,000 | $2,867,231,000 | ($384,542,000) |
| Other | $23,508,009,000 | $27,557,643,000 | $4,049,634,000 |
| Total Liabilities | $29,734,176,000 | $33,402,594,000 | $3,668,418,000 |
| Fund balance | Jul 01, 2015 | Jun 30, 2016 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $26,785,369,000 | $23,971,317,000 | -$2,814,052,000 |
| Permanently Restricted Net Assets | $7,366,774,000 | $7,799,566,000 | $432,792,000 |
| Total Restricted Net Assets | $34,152,143,000 | $31,770,883,000 | ($2,381,260,000) |
| Unrestricted Net Assets | $9,631,923,000 | $10,114,038,000 | $482,115,000 |
| Net Assets | $43,784,066,000 | $41,884,921,000 | ($1,899,145,000) |
2017
| Assets | Jul 01, 2016 | Jun 30, 2017 | Change |
|---|---|---|---|
| Contributions | $1,086,484,069 | ||
| Cash & Equivalents | $56,916,000 | $63,721,000 | $6,805,000 |
| Accounts Receivable | $100,818,000 | $109,917,000 | $9,099,000 |
| Pledges & Grants Receivable | $2,158,543,000 | $1,994,317,000 | ($164,226,000) |
| Receivable, Other | $380,589,000 | $382,509,000 | $1,920,000 |
| Inventories for Sale or Use | $6,357,000 | $7,196,000 | $839,000 |
| Investment, Securities | $57,396,643,000 | $38,861,272,000 | ($18,535,371,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$6,228,723,000 | $6,824,058,000 | $595,335,000 |
| Other | $8,958,926,000 | $3,835,759,000 | ($5,123,167,000) |
| Total Assets | $75,287,515,000 | $52,078,749,000 | ($23,208,766,000) |
| Liabilities | Jul 01, 2016 | Jun 30, 2017 | Change |
|---|---|---|---|
| Accounts Payable | $481,527,000 | $517,979,000 | $36,452,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $186,722,000 | $206,818,000 | $20,096,000 |
| Loans and Notes | $2,309,471,000 | $2,973,088,000 | $663,617,000 |
| Tax-Exempt Bond Liabilities | $2,867,231,000 | $2,458,002,000 | ($409,229,000) |
| Other | $27,557,643,000 | $3,339,358,000 | ($24,218,285,000) |
| Total Liabilities | $33,402,594,000 | $9,495,245,000 | ($23,907,349,000) |
| Fund balance | Jul 01, 2016 | Jun 30, 2017 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $23,971,317,000 | $24,559,892,000 | $588,575,000 |
| Permanently Restricted Net Assets | $7,799,566,000 | $8,415,437,000 | $615,871,000 |
| Total Restricted Net Assets | $31,770,883,000 | $32,975,329,000 | $1,204,446,000 |
| Unrestricted Net Assets | $10,114,038,000 | $9,608,175,000 | ($505,863,000) |
| Net Assets | $41,884,921,000 | $42,583,504,000 | $698,583,000 |
2018
| Assets | Jul 01, 2017 | Jun 30, 2018 | Change |
|---|---|---|---|
| Contributions | $1,296,152,600 | ||
| Cash & Equivalents | $63,721,000 | $64,591,000 | $870,000 |
| Accounts Receivable | $109,917,000 | $127,671,000 | $17,754,000 |
| Pledges & Grants Receivable | $1,994,317,000 | $1,914,633,000 | ($79,684,000) |
| Receivable, Other | $382,509,000 | $381,399,000 | ($1,110,000) |
| Inventories for Sale or Use | $7,196,000 | $7,590,000 | $394,000 |
| Investment, Securities | $38,861,272,000 | $42,359,008,000 | $3,497,736,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$6,824,058,000 | $7,457,947,000 | $633,889,000 |
| Other | $3,835,759,000 | $2,771,742,000 | ($1,064,017,000) |
| Total Assets | $52,078,749,000 | $55,084,581,000 | $3,005,832,000 |
| Liabilities | Jul 01, 2017 | Jun 30, 2018 | Change |
|---|---|---|---|
| Accounts Payable | $517,979,000 | $517,953,000 | ($26,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $206,818,000 | $504,139,000 | $297,321,000 |
| Loans and Notes | $2,973,088,000 | $2,894,483,000 | ($78,605,000) |
| Tax-Exempt Bond Liabilities | $2,458,002,000 | $2,406,438,000 | ($51,564,000) |
| Other | $3,339,358,000 | $3,301,936,000 | ($37,422,000) |
| Total Liabilities | $9,495,245,000 | $9,624,949,000 | $129,704,000 |
| Fund balance | Jul 01, 2017 | Jun 30, 2018 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $24,559,892,000 | $25,696,120,000 | $1,136,228,000 |
| Permanently Restricted Net Assets | $8,415,437,000 | $8,870,401,000 | $454,964,000 |
| Total Restricted Net Assets | $32,975,329,000 | $34,566,521,000 | $1,591,192,000 |
| Unrestricted Net Assets | $9,608,175,000 | $10,893,111,000 | $1,284,936,000 |
| Net Assets | $42,583,504,000 | $45,459,632,000 | $2,876,128,000 |
2019
| Assets | Jul 01, 2018 | Jun 30, 2019 | Change |
|---|---|---|---|
| Contributions | $2,175,112,068 | ||
| Cash & Equivalents | $64,591,000 | $65,269,000 | $678,000 |
| Accounts Receivable | $127,671,000 | $122,028,000 | ($5,643,000) |
| Pledges & Grants Receivable | $1,914,633,000 | $2,745,513,000 | $830,880,000 |
| Receivable, Other | $381,399,000 | $373,508,000 | ($7,891,000) |
| Inventories for Sale or Use | $7,590,000 | $7,164,000 | ($426,000) |
| Investment, Securities | $42,359,008,000 | $44,001,345,000 | $1,642,337,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$7,457,947,000 | $8,002,939,000 | $544,992,000 |
| Other | $2,771,742,000 | $2,229,170,000 | ($542,572,000) |
| Total Assets | $55,084,581,000 | $57,546,936,000 | $2,462,355,000 |
| Liabilities | Jul 01, 2018 | Jun 30, 2019 | Change |
|---|---|---|---|
| Accounts Payable | $517,953,000 | $555,666,000 | $37,713,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $504,139,000 | $495,581,000 | ($8,558,000) |
| Loans and Notes | $2,894,483,000 | $2,508,346,000 | ($386,137,000) |
| Tax-Exempt Bond Liabilities | $2,406,438,000 | $2,705,003,000 | $298,565,000 |
| Other | $3,301,936,000 | $3,635,457,000 | $333,521,000 |
| Total Liabilities | $9,624,949,000 | $9,900,053,000 | $275,104,000 |
| Fund balance | Jul 01, 2018 | Jun 30, 2019 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | $25,696,120,000 | $26,837,561,000 | $1,141,441,000 |
| Permanently Restricted Net Assets | $8,870,401,000 | $9,249,286,000 | $378,885,000 |
| Total Restricted Net Assets | $34,566,521,000 | $36,086,847,000 | $1,520,326,000 |
| Unrestricted Net Assets | $10,893,111,000 | $11,560,036,000 | $666,925,000 |
| Net Assets | $45,459,632,000 | $47,646,883,000 | $2,187,251,000 |
2020
| Assets | Jul 01, 2019 | Jun 30, 2020 | Change |
|---|---|---|---|
| Contributions | $835,381,692 | ||
| Cash & Equivalents | $65,269,000 | $67,778,000 | $2,509,000 |
| Accounts Receivable | $122,028,000 | $120,300,000 | ($1,728,000) |
| Pledges & Grants Receivable | $2,745,513,000 | $2,394,162,000 | ($351,351,000) |
| Receivable, Other | $373,508,000 | $372,133,000 | ($1,375,000) |
| Inventories for Sale or Use | $7,164,000 | $7,733,000 | $569,000 |
| Investment, Securities | $44,001,345,000 | $45,355,217,000 | $1,353,872,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$8,002,939,000 | $8,165,466,000 | $162,527,000 |
| Other | $2,229,170,000 | $3,129,736,000 | $900,566,000 |
| Total Assets | $57,546,936,000 | $59,612,525,000 | $2,065,589,000 |
| Liabilities | Jul 01, 2019 | Jun 30, 2020 | Change |
|---|---|---|---|
| Accounts Payable | $555,666,000 | $484,960,000 | ($70,706,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $495,581,000 | $498,227,000 | $2,646,000 |
| Loans and Notes | $2,508,346,000 | $3,407,784,000 | $899,438,000 |
| Tax-Exempt Bond Liabilities | $2,705,003,000 | $2,256,895,000 | ($448,108,000) |
| Other | $3,635,457,000 | $4,412,725,000 | $777,268,000 |
| Total Liabilities | $9,900,053,000 | $11,060,591,000 | $1,160,538,000 |
| Fund balance | Jul 01, 2019 | Jun 30, 2020 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $36,086,847,000 | $36,663,307,000 | $576,460,000 |
| Unrestricted Net Assets | $11,560,036,000 | $11,888,627,000 | $328,591,000 |
| Net Assets | $47,646,883,000 | $48,551,934,000 | $905,051,000 |
2021
| Assets | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Contributions | $1,286,171,558 | ||
| Cash & Equivalents | $67,778,000 | $109,104,000 | $41,326,000 |
| Accounts Receivable | $120,300,000 | $197,152,000 | $76,852,000 |
| Pledges & Grants Receivable | $2,394,162,000 | $2,396,903,000 | $2,741,000 |
| Receivable, Other | $372,133,000 | $377,508,000 | $5,375,000 |
| Inventories for Sale or Use | $7,733,000 | $4,995,000 | ($2,738,000) |
| Investment, Securities | $45,355,217,000 | $59,122,817,000 | $13,767,600,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$8,165,466,000 | $8,197,614,000 | $32,148,000 |
| Other | $3,129,736,000 | $2,206,001,000 | ($923,735,000) |
| Total Assets | $59,612,525,000 | $72,612,094,000 | $12,999,569,000 |
| Liabilities | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Accounts Payable | $484,960,000 | $588,490,000 | $103,530,000 |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $498,227,000 | $541,028,000 | $42,801,000 |
| Loans and Notes | $3,407,784,000 | $3,370,149,000 | ($37,635,000) |
| Tax-Exempt Bond Liabilities | $2,256,895,000 | $2,133,050,000 | ($123,845,000) |
| Other | $4,412,725,000 | $4,544,112,000 | $131,387,000 |
| Total Liabilities | $11,060,591,000 | $11,176,829,000 | $116,238,000 |
| Fund balance | Jul 01, 2020 | Jun 30, 2021 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $36,663,307,000 | $45,903,016,000 | $9,239,709,000 |
| Unrestricted Net Assets | $11,888,627,000 | $15,532,249,000 | $3,643,622,000 |
| Net Assets | $48,551,934,000 | $61,435,265,000 | $12,883,331,000 |
2022
| Assets | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Contributions | $1,661,488,418 | ||
| Cash & Equivalents | $109,104,000 | $160,604,000 | $51,500,000 |
| Accounts Receivable | $197,152,000 | $195,537,000 | ($1,615,000) |
| Pledges & Grants Receivable | $2,396,903,000 | $2,662,958,000 | $266,055,000 |
| Receivable, Other | $377,508,000 | $380,738,000 | $3,230,000 |
| Inventories for Sale or Use | $4,995,000 | $5,103,000 | $108,000 |
| Investment, Securities | $59,122,817,000 | $56,524,922,000 | ($2,597,895,000) |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$8,197,614,000 | $8,172,404,000 | ($25,210,000) |
| Other | $2,206,001,000 | $2,672,398,000 | $466,397,000 |
| Total Assets | $72,612,094,000 | $70,774,664,000 | ($1,837,430,000) |
| Liabilities | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Accounts Payable | $588,490,000 | $576,636,000 | ($11,854,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $541,028,000 | $502,256,000 | ($38,772,000) |
| Loans and Notes | $3,370,149,000 | $3,868,668,000 | $498,519,000 |
| Tax-Exempt Bond Liabilities | $2,133,050,000 | $2,248,535,000 | $115,485,000 |
| Other | $4,544,112,000 | $4,171,470,000 | ($372,642,000) |
| Total Liabilities | $11,176,829,000 | $11,367,565,000 | $190,736,000 |
| Fund balance | Jul 01, 2021 | Jun 30, 2022 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $45,903,016,000 | $44,286,513,000 | ($1,616,503,000) |
| Unrestricted Net Assets | $15,532,249,000 | $15,120,586,000 | ($411,663,000) |
| Net Assets | $61,435,265,000 | $59,407,099,000 | ($2,028,166,000) |
2023
| Assets | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Contributions | $1,214,967,154 | ||
| Cash & Equivalents | $160,604,000 | $150,286,000 | ($10,318,000) |
| Accounts Receivable | $195,537,000 | $177,151,000 | ($18,386,000) |
| Pledges & Grants Receivable | $2,662,958,000 | $2,519,837,000 | ($143,121,000) |
| Receivable, Other | $380,738,000 | $400,340,000 | $19,602,000 |
| Inventories for Sale or Use | $5,103,000 | $5,020,000 | ($83,000) |
| Investment, Securities | $56,524,922,000 | $57,215,639,000 | $690,717,000 |
| Investment, Other | $0 | $0 | $0 |
|
Fixed Assets (LBE - Depreciation) |
$8,172,404,000 | $8,279,844,000 | $107,440,000 |
| Other | $2,672,398,000 | $1,899,478,000 | ($772,920,000) |
| Total Assets | $70,774,664,000 | $70,647,595,000 | ($127,069,000) |
| Liabilities | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Accounts Payable | $576,636,000 | $499,132,000 | ($77,504,000) |
| Grants Payable | $0 | $0 | $0 |
| Deferred Revenue | $502,256,000 | $587,519,000 | $85,263,000 |
| Loans and Notes | $3,868,668,000 | $3,984,194,000 | $115,526,000 |
| Tax-Exempt Bond Liabilities | $2,248,535,000 | $2,230,540,000 | ($17,995,000) |
| Other | $4,171,470,000 | $3,859,482,000 | ($311,988,000) |
| Total Liabilities | $11,367,565,000 | $11,160,867,000 | ($206,698,000) |
| Fund balance | Jul 01, 2022 | Jun 30, 2023 | Change |
|---|---|---|---|
| Temporarily Restricted Net Assets | N/A | N/A | N/A |
| Permanently Restricted Net Assets | N/A | N/A | N/A |
| Total Restricted Net Assets | $44,286,513,000 | $44,106,288,000 | ($180,225,000) |
| Unrestricted Net Assets | $15,120,586,000 | $15,380,440,000 | $259,854,000 |
| Net Assets | $59,407,099,000 | $59,486,728,000 | $79,629,000 |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization
Number of employees
Source: IRS Form 990
President and Fellows of Harvard College
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation
Other
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Compensation data
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up to 5 most recent years of officer and director compensation data for this organization
President and Fellows of Harvard College
Highest paid employeesSOURCE: IRS Form 990
Compensation
Other
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up to 5 most recent years of highest paid employee data for this organization
President and Fellows of Harvard College
Board of directorsas of 05/14/2025
SOURCE: Self-reported by organization
Board of directors data
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the most recent year of board of directors data for this organization
Biddy Martin TRUSTEE
David M Rubenstein TRUSTEE
Diana L Nelson TRUSTEE
Karen Gordon Mills TRUSTEE
Kenneth I Chenault TRUSTEE
Lawrence S Bacow PRESIDENT
Mariano-florentino Cuellar TRUSTEE
Paul J Finnegan TRUSTEE/TREASURER
Penny S Pritzker TRUSTEE
Shirley M Tilghman TRUSTEE
Theodore V Wells TRUSTEE
Timothy R Barakett TRUSTEE
Tracy Palandjian TRUSTEE
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