MEDAILLE COLLEGE

BUFFALO, NY, 14214 (716) 880-2000 Est. 1969 EIN 16-0805158

990 - Public charity return

www.medaille.edu

Mission

MEDAILLE UNIVERSITY CONCENTRATES ON EXCELLENCE IN TEACHING, WITH AN EMPHASIS ON PERSONAL ATTENTION TO ITS DIVERSE STUDENT BODY. ITS CURRICULUM PROVIDES A SOLID LIBERAL ARTS AND SCIENCES FOUNDATION WITH EARLY ACCESS TO CAREER-ORIENTED EDUCATION. THE FACULTY AND ALL OF THOSE INVOLVED IN THE MISSION OF EDUCATION CHALLENGE STUDENTS AND THEMSELVES TO THE HIGHEST POSSIBLE STANDARDS OF ACHIEVEMENT, BUT THAT CHALLENGE IS BALANCED BY SUPPORT FOR EVERY INDIVIDUAL STUDENT AND A CONCERN THAT EACH ONE SUCCEEDS.

Financials

Total Revenue

$59,842,305

Total Expenses

$60,790,159

Net Assets

$12,562,799

826 employees 33 volunteers

From latest filing (tax period ending 2022-06-30)

Financial Health

Operating Reserve

2.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.2%

Expenses ↑ 7.7%

Revenue Sources

Contributions 25.4% Earned revenue 73.9% Investment 0.2%

Expense Breakdown

Program 78.7% Management 20.0% Fundraising 1.3%

Officers & Key Employees (30)

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Grants Received (27)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$59,842,305 ↑	$60,790,159	$12,562,799
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$55,830,638 ↓	$56,446,364	$14,106,649
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$58,262,500 ↓	$60,627,835	$14,528,813
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$59,394,605 ↑	$60,247,531	$16,811,051
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$57,890,937	$57,738,597	$17,450,961