STUDENT U

DURHAM, NC, 27701-4348 (919) 267-3958 Est. 2010 EIN 27-3460491

B80 - Student Services 990 - Public charity return 501(c)(3)

www.studentudurham.org

Mission

OUR MISSION IS TO EMPOWER AND EQUIP FIRST-GENERATION COLLEGE STUDENTS IN DURHAM PUBLIC SCHOOLS, THEIR FAMILIES, AND EDUCATORS TO BECOME THE LEADERS THAT WILL TRANSFORM OUR CITY.

Financials

Total Revenue

$4,770,678

Total Expenses

$4,138,181

Net Assets

$9,439,931

133 employees 246 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 74.9%

Expenses ↑ 11.9%

Revenue Sources

Contributions 88.7% Earned revenue 5.7% Investment 1.8% Other 4.0%

Expense Breakdown

Program 76.8% Management 13.2% Fundraising 10.0%

Officers & Key Employees (22)

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Grants Received (190)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$4,770,678 ↑	$4,138,181	$9,439,931
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,728,376 ↓	$3,699,233	$8,014,255
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,089,901 ↑	$3,137,760	$8,964,034
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,640,817 ↓	$2,324,873	$6,965,390
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$5,484,675	$2,535,457	$6,855,302