FLAGLER COLLEGE INC

ST AUGUSTINE, FL, 32084-4342 (904) 829-6481 Est. 1968 EIN 59-1157081

B420 - Education 990 - Public charity return 501(c)(3)

www.flagler.edu

Mission

FLAGLER COLLEGE OFFERS AN EXCEPTIONAL EDUCATION THROUGH A CHALLENGING, INCLUSIVE, AND SUPPORTIVE ACADEMIC COMMUNITY INTEGRATED WITH THE THRIVING CULTURE AND HISTORY OF ST. AUGUSTINE. WE FOSTER INTELLECTUAL, SOCIAL AND PERSONAL TRANSFORMATION IN OUR STUDENTS. WE PREPARE THEM FOR A DIVERSE WORLD THAT WILL ALWAYS NEED DISCERNING INDIVIDUALS, RESPONSIBLE CITIZENS, AND VISIONARY LEADERS.

Financials

Total Revenue

$106,606,962

Total Expenses

$102,914,284

Net Assets

$181,616,808

1,227 employees 278 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

21.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.9%

Expenses ↑ 11.9%

Revenue Sources

Contributions 25.1% Earned revenue 73.3% Investment 0.5% Other 1.0%

Expense Breakdown

Program 81.0% Management 15.7% Fundraising 3.3%

Officers & Key Employees (37)

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Grants Received (322)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$106,606,962 ↑	$102,914,284	$181,616,808
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$96,123,775 ↑	$91,970,921	$176,064,331
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$93,141,427 ↑	$81,345,889	$168,944,090
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$88,540,828 ↑	$75,180,420	$166,746,874
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$73,291,832 ↓	$74,437,703	$154,906,495
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$75,022,787 ↑	$72,735,379	$156,460,197
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$70,593,349	$72,295,711	$153,170,111