THE UNIVERSITY OF THE VIRGIN ISLANDS

ST THOMAS, VI, 00802-6004 (340) 693-1000 Est. 1968 EIN 66-0432514

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

www.uvi.edu

Mission

A learner centered institution dedicated to the success of its students and committed to enhancing the lives of the people of the US Virgin Islands and the wider Caribbean through excellent teaching, innovative research, and responsive community service.

Financials

Total Revenue

$102,783,850

Total Expenses

$102,851,794

Net Assets

$86,691,646

1,180 employees 25 volunteers

From latest filing (tax period ending 2023-09-30)

Financial Health

Operating Reserve

10.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.9%

Expenses ↓ 17.9%

Revenue Sources

Contributions 82.2% Earned revenue 16.0% Investment 1.8%

Expense Breakdown

Program 11.5% Management 88.5%

Officers & Key Employees (54)

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Grants Received (96)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$102,783,850 ↓	$102,851,794	$86,691,646
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$111,565,386 ↑	$125,258,361	$35,447,444
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$106,386,853 ↑	$98,951,420	$49,140,419
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$95,210,578 ↑	$85,758,782	$-18,277,877
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$90,758,493	$76,378,417	$-21,006,523