CONCORDIA UNIVERSITY ST PAUL

SAINT PAUL, MN, 55104-5479 (651) 641-8811 Est. 1955 EIN 41-0696906

990 - Public charity return 501(c)(3)

www.csp.edu

Mission

The mission of Concordia University, St. Paul, a university of The Lutheran Church -- Missouri Synod, is to prepare students for thoughtful and informed living, for dedicated service to God and humanity, for enlightened care of God's creation, all within the context of the Christian Gospel.

Financials

Total Revenue

$123,729,019

Total Expenses

$118,255,786

Net Assets

$170,313,100

1,327 employees 5 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

17.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.7%

Expenses ↑ 10.1%

Revenue Sources

Contributions 10.2% Earned revenue 87.2% Investment 2.1% Other 1.0%

Expense Breakdown

Program 79.8% Management 18.5% Fundraising 1.7%

Officers & Key Employees (31)

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Grants Received (117)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$123,729,019 ↑	$118,255,786	$170,313,100
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$112,820,217 ↑	$107,400,833	$159,055,510
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$104,293,216 ↓	$101,823,048	$148,170,581
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$107,873,224 ↓	$98,040,667	$140,273,967
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$110,114,191	$95,442,020	$141,065,234