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Baylor University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.4B (2022)

Expenses
$1.24B (2022)

Total Assets
$3.93B (2022)

Total Liabilities
$1.02B (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,477,758
Expenses
$1,235,241,810
Net Income
$165,235,948
Net Assets
$2,912,243,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,185,668
10.9%
Program Services $1,156,294,638
82.6%
Investment Income $76,503,434
5.5%
Bond Proceeds $0
Royalties $7,532,731
0.5%
Rental Property Income $4,321,881
0.3%
Net Fundraising $5,094
0.0%
Sales of Assets $2,634,312
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,484,532
0.9%
Professional Fundraising Fees $324,607
0.0%
Other Salaries and Wages $340,685,346
27.6%
Assets/Debt
Total Assets $3,929,496,595
Total Liabilities $1,017,253,130
Net Assets $2,912,243,465
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Drew (Head Men's Basketball Coach) $5,087,221 $0 $45,600
Dave Aranda (Football Head Coach) $2,770,649 $0 $250,354
Mack Rhoades Iv (Vice President And Director Of Athletics) $2,524,874 $0 $71,952
Linda Livingstone (President) $1,319,161 $0 $266,559
Kim Mulkey (Former Head Women's Basketball Coach (Thru 04/2021)) $1,200,064 $0 $26,687
David Morehead (Chief Investment Officer) $1,178,158 $0 $49,908
Ron Roberts (Football Defensive Coordinator) $856,430 $0 $51,298
Jeff Grimes (Football Offensive Coordinator) $810,352 $0 $49,663
Brett Dalton (Chief Business Officer) $561,973 $0 $25,383
Nancy Brickhouse (Vice President And Provost) $502,762 $0 $26,365
Dave Rosselli (Vice President For University Development) $474,910 $0 $115,235
Gary Carini (Vice Provost) $411,842 $0 $103,618
Chris Holmes (General Counsel & Chief Legal Officer And Corporate Secretary) $401,118 $0 $91,142
Jason Cook (Vice President For Marketing & Communications And Chief Marketing Officer) $368,632 $0 $62,134
Cheryl Gochis (Vice President For Human Resources And Chief Human Resources Officer) $304,065 $0 $43,923
Lee Nordt (Dean Of Arts & Sciences) $296,829 $0 $49,246
Robyn Driskell (Chief Of Staff To The President And Vice President Of Internal Administration) $285,451 $0 $30,322
Andrea Dixon (Former Regent (Thru 05/2019)) $277,468 $0 $40,576
Kevin Jackson (Vice President For Student Life) $265,276 $0 $50,589
Susan Anz (Deputy Cbo & Assistant Secretary) $256,430 $0 $72,860
Gary Mortenson (Former Acting Vice Provost (Thru 04/2019)) $217,588 $0 $39,639
Brett Powell (Associate Vp Of Finance & Treasurer) $197,324 $0 $37,631
Kristy Orr (Board Professional) $191,736 $0 $27,849
Brian Raines (Regent) $191,270 $0 $41,949
Tiffany Hogue (Chief Of Staff To The President) $188,364 $0 $19,881

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,350,314,650
Expenses
$1,234,508,618
Net Income
$115,806,032
Net Assets
$2,630,727,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,926,620
9.7%
Program Services $1,134,030,025
84.0%
Investment Income $75,002,240
5.6%
Bond Proceeds $0
Royalties $5,281,974
0.4%
Rental Property Income $4,023,524
0.3%
Net Fundraising $65,359
0.0%
Sales of Assets $984,908
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,578,139
0.9%
Professional Fundraising Fees $483,051
0.0%
Other Salaries and Wages $332,186,330
26.9%
Assets/Debt
Total Assets $3,499,365,134
Total Liabilities $868,637,938
Net Assets $2,630,727,196
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Aranda (Football Head Coach) $3,751,561 $0 $62,271
Scott Drew (Head Men's Basketball Coach) $3,653,586 $0 $52,995
Kim Mulkey (Former Head Women's Basketball Coach (Thru 04/2021)) $2,659,526 $0 $44,863
Mack Rhoades Iv (Vice President And Director Of Athletics) $2,427,334 $0 $73,364
Linda Livingstone (President) $982,945 $0 $248,187
David Morehead (Chief Investment Officer) $844,434 $0 $54,263
Roy Brian Webb (Former Chief Investment Officer (Thru 12/2020)) $822,769 $0 $50,001
Ron Roberts (Football Defensive Coordinator) $816,293 $0 $56,164
Joey Mc Guire (Football Associate Head Coach) $756,478 $0 $65,045
Brett Dalton (Chief Business Officer) $569,219 $0 $39,844
Nancy Brickhouse (Vice President And Provost) $490,933 $0 $31,445
Dave Rosselli (Vice President For University Development) $467,103 $0 $119,765
Chris Holmes (General Counsel & Chief Legal Officer And Corporate Secretary) $403,622 $0 $89,701
Gary Carini (Vice Provost) $369,541 $0 $56,543
Matt Rhule (Former Head Football Coach (Thru 01/2020)) $362,637 $0 $32,662
Jason Cook (Vice President For Marketing & Communications And Chief Marketing Officer) $360,484 $0 $53,611
Cheryl Gochis (Vice President For Human Resources And Chief Human Resources Officer) $326,633 $0 $40,998
Lee Nordt (Dean Of Arts & Sciences) $294,818 $0 $46,458
Andrea Dixon (Former Regent (Thru 05/2019)) $290,593 $0 $39,144
Robyn Driskell (Chief Of Staff To The President And Vice President Of Internal Administration) $277,818 $0 $25,829
Kevin Jackson (Vice President For Student Life) $261,340 $0 $48,071
Susan Anz (Vice President Of Finance And Assistant Secretary) $254,229 $0 $54,407
Todd Still (Interim Executive Vice President And Provost Former Officer (Thru 05/2016)) $213,557 $0 $73,342
Gary Mortenson (Former Acting Vice Provost (Thru 04/2019)) $208,111 $0 $41,741
Kristy Orr (Board Professional) $190,361 $0 $26,615

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,252,666,839
Expenses
$1,124,830,604
Net Income
$127,836,235
Net Assets
$2,106,679,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,770,978
13.4%
Program Services $996,545,455
79.6%
Investment Income $77,065,891
6.2%
Bond Proceeds $0
Royalties $7,624,826
0.6%
Rental Property Income $803,918
0.1%
Net Fundraising $32,709
0.0%
Sales of Assets $2,823,062
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,499,145
0.8%
Professional Fundraising Fees $484,093
0.0%
Other Salaries and Wages $333,495,751
29.6%
Assets/Debt
Total Assets $2,973,348,420
Total Liabilities $866,668,901
Net Assets $2,106,679,519
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Rhule (Former Head Football Coach (Thru 01/2020)) $4,093,370 $0 $49,437
Scott Drew (Head Men's Basketball Coach) $3,462,040 $0 $49,437
Kim Mulkey (Head Women's Basketball Coach) $2,997,866 $0 $43,625
Mack Rhoades Iv (Vice President And Director Of Athletics) $2,122,433 $0 $64,303
Linda Livingstone (President) $1,261,304 $0 $245,419
Phillip Snow (Defensive Coordinator Football) $1,079,095 $0 $45,500
Roy Brian Webb (Vice President & Chief Investment Officer) $751,137 $0 $46,897
Jeffrey Nixon (Former Co Offensive Coordinator Football) $675,771 $0 $52,087
Brett Dalton (Chief Business Officer) $544,500 $0 $39,184
David Morehead (Co Vice President & Chief Investment Officer) $533,196 $0 $50,714
Dave Rosselli (Vice President For University Development) $471,077 $0 $61,454
Gary Carini (Vice Provost) $421,890 $0 $51,848
Chris Holmes (General Counsel & Chief Legal Officer And Corporate Secretary) $378,255 $0 $124,506
Jason Cook (Vice President For Marketing & Communications And Chief Marketing Officer) $353,890 $0 $50,911
Nancy Brickhouse (Vice President And Provost) $336,364 $0 $30,438
Lee Nordt (Dean Of Arts & Sciences) $288,626 $0 $47,438
Cheryl Gochis (Vice President For Human Resources And Chief Human Resources Officer) $276,277 $0 $43,291
Robyn Driskell (Chief Of Staff To The President And Vice President Of Internal Administration) $271,312 $0 $29,540
Andrea Dixon (Former Regent (Thru 05/2019)) $267,980 $0 $36,514
Kevin Jackson (Vice President For Student Life) $255,937 $0 $47,845
Susan Anz (Vice President Of Finance And Assistant Secretary) $254,083 $0 $55,319
Gary Mortenson (Acting Vice Provost (Thru 04/2019)) $239,245 $0 $70,331
Darin Davis (Former Vice President For University Mission (Thru 06/2019)) $206,443 $0 $45,130
Todd Still (Interim Executive Vice President And Provost Former Officer (Thru 05/2016)) $196,957 $0 $102,849
Kristy Orr (Board Professional) $196,940 $0 $27,904

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,090,547,431
Expenses
$1,051,569,096
Net Income
$38,978,335
Net Assets
$1,964,288,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,597,691
8.5%
Program Services $911,661,928
83.6%
Investment Income $77,799,059
7.1%
Bond Proceeds $0
Royalties $6,043,802
0.6%
Rental Property Income $339,090
0.0%
Net Fundraising -$16,642
Sales of Assets $2,122,503
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,395,571
0.9%
Professional Fundraising Fees $496,388
0.0%
Other Salaries and Wages $314,349,040
29.9%
Assets/Debt
Total Assets $2,804,338,187
Total Liabilities $840,049,992
Net Assets $1,964,288,195
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Rhule (Head Football Coach) $3,622,491 $0 $50,757
Scott Drew (Head Men's Basketball Coach) $3,299,877 $0 $50,757
Kim Mulkey (Head Women's Basketball Coach) $2,544,542 $0 $44,417
Mack Rhoades Iv (Vice President And Director Of Athletics) $1,502,434 $0 $52,463
Linda Livingstone (President) $1,092,119 $0 $231,396
Phillip Snow (Defensive Coordinator Football) $1,019,682 $0 $47,110
Roy Brian Webb (Vice President & Chief Investment Officer) $820,707 $0 $47,735
Muadianvita Kazadi (Former Associate Athletics Director For Athletic Performance) $750,000 $0 $0
Jeffrey Nixon (Co Offensive Coordinator Football) $605,088 $0 $53,407
Reagan Ramsower (Senior Vice President & Chief Operating Officer Former Officer) $488,031 $0 $51,804
Gary Carini (Acting Vice Provost) $456,118 $0 $53,022
Dave Rosselli (Vice President For University Development) $428,920 $0 $50,643
Chris Holmes (General Counsel & Chief Legal Officer And Corporate Secretary) $358,815 $0 $105,932
Jason Cook (Vice President For Marketing & Communications And Chief Marketing Officer) $354,115 $0 $51,923
Brett Dalton (Chief Business Officer As Of 7/1/2018) $283,236 $0 $34,721
Michael Mc Lendon (Interim Provost Former Officer) $281,295 $0 $47,315
Lee Nordt (Dean Of Arts & Sciences) $278,213 $0 $48,263
Cheryl Gochis (Vice President For Human Resources And Chief Human Resources Officer) $264,337 $0 $42,966
Andrea Dixon (Regent) $258,912 $0 $36,273
Robyn Driskell (Chief Of Staff To The President And Vice President For Board Relations) $249,050 $0 $27,138
Susan Anz (Vice President For Financial Operations And Assistant Secretary) $247,700 $0 $104,258
Kevin Jackson (Vice President For Student Life) $246,276 $0 $50,493
Gary Mortenson (Acting Vice Provost) $237,470 $0 $47,034
Tommye Lou Davis (Vice President For Constituent Engagement Former Officer) $220,759 $0 $47,880
Todd Still (Interim Executive Vice President And Provost Former Officer) $204,936 $0 $144,081

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,017,828,223
Expenses
$986,058,417
Net Income
$31,769,806
Net Assets
$1,944,447,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,103,046
6.9%
Program Services $864,781,246
85.0%
Investment Income $73,528,990
7.2%
Bond Proceeds $0
Royalties $6,047,272
0.6%
Rental Property Income $350,470
0.0%
Net Fundraising -$231,846
Sales of Assets $3,249,045
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,261,338
1.0%
Professional Fundraising Fees $406,467
0.0%
Other Salaries and Wages $296,531,480
30.1%
Assets/Debt
Total Assets $2,801,673,372
Total Liabilities $857,226,193
Net Assets $1,944,447,179
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Rhule (Head Football Coach) $7,253,233 $0 $49,299
Scott Drew (Head Men's Basketball Coach) $3,254,344 $0 $49,091
Mack Rhoades Iv (Vice President And Director Of Athletics) $2,656,506 $0 $249,146
Kim Mulkey (Head Women's Basketball Coach) $2,447,584 $0 $43,296
Muadianvita Kazadi (Associate Athletics Director For Athletic Performance) $1,004,465 $0 $37,422
Phillip Snow (Defensive Coordinator Football) $1,003,389 $0 $48,864
Roy Brian Webb (Vice President & Chief Investment Officer) $633,536 $0 $46,765
L Gregory Jones (Executive Vice President And Provost) $522,871 $0 $29,541
Linda Livingstone (President) $515,555 $0 $153,281
Reagan Ramsower (Senior Vice President & Chief Operating Officer) $477,129 $0 $50,668
Dave Rosselli (Vice President For University Development) $408,654 $0 $49,370
David Garland (Interim President Former Officer) $394,646 $0 $113,741
Chris Holmes (General Counsel & Chief Legal Officer And Corporate Secretary) $347,733 $0 $104,354
Kenneth L Hall (Senior Vice President For University Development And Strategic Initiatives Former Officer) $347,296 $0 $0
Jason Cook (Vice President For Marketing & Communications And Chief Marketing Officer) $337,309 $0 $50,735
Gary Carini (Acting Vice Provost) $316,070 $0 $50,341
Brian Nicholson (Vice President For Operations And Facilities) $300,975 $0 $49,093
Michael Mc Lendon (Interim Provost) $285,655 $0 $49,838
Lee Nordt (Dean Of Arts & Sciences) $268,175 $0 $48,542
Cheryl Gochis (Vice President For Human Resources And Chief Human Resources Officer) $254,075 $0 $41,214
Andrea Dixon (Regent) $248,025 $0 $34,795
Tommye Lou Davis (Vice President For Constituent Engagement) $244,541 $0 $46,786
Kevin Jackson (Vice President For Student Life) $238,262 $0 $48,914
Robyn Driskell (Chief Of Staff To The President And Vice President For Board Relations) $235,327 $0 $25,730
Susan Anz (Vice President For Financial Operations And Assistant Secretary) $226,368 $0 $89,526

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$992,852,666
Expenses
$958,347,871
Net Income
$34,504,795
Net Assets
$1,848,215,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,704,741
7.7%
Program Services $838,909,120
84.5%
Investment Income $72,530,493
7.3%
Bond Proceeds $0
Royalties $5,255,599
0.5%
Rental Property Income $336,925
0.0%
Net Fundraising -$89,334
Sales of Assets -$794,878
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,693,611
1.0%
Professional Fundraising Fees $332,943
0.0%
Other Salaries and Wages $283,474,838
29.6%
Assets/Debt
Total Assets $2,726,191,389
Total Liabilities $877,976,101
Net Assets $1,848,215,288
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur Briles (Head Football Coach) $17,838,742 $0 $34,834
Kenneth Starr (President And Chancellor Former Officer) $4,904,383 $0 $71,233
Scott Drew (Head Men's Basketball Coach) $3,003,801 $0 $47,275
Kim Mulkey (Head Women's Basketball Coach) $2,228,557 $0 $41,891
Ian Mc Caw (Vice President And Director Of Athletics Former Officer) $1,461,291 $0 $111,696
Jim Grobe (Interim Head Football Coach) $1,358,722 $0 $28,877
Phil Bennett (Assistant Football Coach) $1,299,889 $0 $47,275
Edwin Trevathan (Executive Vice President And Provost Former Officer) $1,183,780 $0 $34,117
Roy Brian Webb (Vice President & Chief Investment Officer) $616,277 $0 $46,746
Mack Rhoades Iv (Vice President And Director Of Intercollegiate Athletics) $501,616 $0 $36,568
Dave Rosselli (Vice President For University Development) $453,933 $0 $50,102
Reagan Ramsower (Senior Vice President & Chief Operating Officer) $418,119 $0 $49,064
Kenneth L Hall (Senior Vice President For University Development And Strategic Initiatives Former Officer) $407,494 $0 $0
L Gregory Jones (Executive Vice President And Provost) $391,870 $0 $29,561
David Garland (Interim President) $388,620 $0 $111,229
Chris Holmes (General Counsel & Chief Legal Officer And Corporate Secretary) $299,141 $0 $77,365
Brian Nicholson (Vice President For Operations And Facilities) $288,868 $0 $52,051
Pattie Orr (Vice President For Information Technology & Dean Of University Libraries) $282,381 $0 $44,487
Lee Nordt (Dean Of Arts & Sciences) $259,077 $0 $47,239
Karen E Kemp (Acting Vice President For Marketing And Communications) $238,648 $0 $63,083
Tommye Lou Davis (Vice President For Constituent Engagement) $236,218 $0 $43,422
Kevin Jackson (Vice President For Student Life) $233,539 $0 $46,873
Robyn Driskell (Chief Of Staff To The President And Vice President For Board Relations) $224,727 $0 $24,633
Todd Still (Interim Executive Vice President And Provost Former Officer) $223,612 $0 $137,789
Cheryl Gochis (Vice President For Human Resources And Chief Human Resources Officer) $216,625 $0 $36,125

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,622,576
Expenses
$903,730,379
Net Income
$55,892,197
Net Assets
$1,751,917,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,733,411
9.7%
Program Services $793,439,654
82.7%
Investment Income $68,603,608
7.1%
Bond Proceeds $4
0.0%
Royalties $6,835,285
0.7%
Rental Property Income $361,682
0.0%
Net Fundraising $213,870
0.0%
Sales of Assets -$2,564,938
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,050,085
1.0%
Professional Fundraising Fees $315,020
0.0%
Other Salaries and Wages $279,517,116
30.9%
Assets/Debt
Total Assets $2,680,879,454
Total Liabilities $928,961,779
Net Assets $1,751,917,675
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur Briles (Head Football Coach) $6,191,611 $0 $43,294
Scott Drew (Head Men's Basketball Coach) $2,819,122 $0 $46,853
Kim Mulkey (Head Women's Basketball Coach) $2,154,316 $0 $41,802
Kenneth Starr (President And Chancellor) $1,302,774 $0 $88,802
Phil Bennett (Assistant Football Coach) $1,245,094 $0 $46,853
Ian Mc Caw (Vice President & Director Of Athletics) $851,434 $0 $102,940
Steven Rodriquez (Head Baseball Coach) $788,220 $0 $39,223
Roy Brian Webb (Vice President & Chief Investment Officer) $561,116 $0 $48,860
Kenneth L Hall (Senior Vice President For University Development And Strategic Initiatives Former Officer) $407,494 $0 $0
Reagan Ramsower (Senior Vice President For Operations & Chief Financial Officer) $381,989 $0 $48,222
John Barry (Vice President For Marketing And Communications & Chief Marketing Officer) $365,739 $0 $40,510
Charles Beckenhauer (General Counsel & Chief Legal Officer & Corporate Secretary) $303,786 $0 $43,323
Pattie Orr (Vice President For Information Technology & Dean Of University Libraries) $272,348 $0 $45,046
Brian Nicholson (Vice President For Operations And Facilities) $268,996 $0 $46,632
Edwin Trevathan (Executive Vice President And Provost) $263,283 $0 $36,918
Lee Nordt (Dean Of Arts & Sciences) $249,684 $0 $65,003
Bob C Spence (Associate Vice President For Financial Services & Treasurer/Assistant Secretary) $234,850 $0 $43,193
Tommye Lou Davis (Vice President For Constituent Engagement & Chief Of Staff) $228,813 $0 $42,016
Kevin Jackson (Vice President For Student Life) $226,916 $0 $45,960
Juan Alejandro (Vice President Of Governance & Risk & Chief Compliance Officer) $209,324 $0 $36,964
David Garland (Interim Provost Former Officer) $144,076 $0 $102,060
Karen E Kemp (Acting Vice President For Marketing And Communications) $140,140 $0 $77,058
Dave Rosselli (Vice President For University Development) $138,532 $0 $18,697
Chris Holmes (Acting General Counsel And Assistant Secretary) $137,738 $0 $48,870
Todd Still (Interim Executive Vice President & Provost) $127,490 $0 $119,191

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,581,695
Expenses
$819,739,749
Net Income
$96,841,946
Net Assets
$1,772,556,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,328,092
11.6%
Program Services $736,394,323
80.3%
Investment Income $64,775,378
7.1%
Bond Proceeds $13
0.0%
Royalties $7,427,512
0.8%
Rental Property Income $8,400
0.0%
Net Fundraising -$146,839
Sales of Assets $1,794,816
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,582,066
0.8%
Professional Fundraising Fees $402,085
0.0%
Other Salaries and Wages $247,743,327
30.2%
Assets/Debt
Total Assets $2,713,572,734
Total Liabilities $941,016,377
Net Assets $1,772,556,357
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur Briles (Head Football Coach) $5,899,316 $0 $42,303
Scott Drew (Head Men's Basketball Coach) $2,768,154 $0 $45,657
Kim Mulkey (Head Women's Basketball Coach) $2,066,206 $0 $40,853
Phil Bennett (Assistant Football Coach) $1,154,191 $0 $45,657
Kenneth Starr (President And Chancellor) $836,176 $0 $187,870
Ian Mc Caw (Vice President & Athletic Director) $743,983 $0 $70,848
Philip Montgomery (Assistant Football Coach) $713,790 $0 $44,134
Roy Brian Webb (Vice President & Chief Investment Officer) $429,397 $0 $47,234
Kenneth L Hall (Senior Vice President For University Development And Strategic Initiatives) $372,996 $0 $86,073
Reagan Ramsower (Senior Vice President For Operations & Chief Financial Officer) $371,425 $0 $46,790
John Barry (Vice President For Marketing And Communications & Chief Marketing Officer) $295,692 $0 $45,747
Charles Beckenhauer (General Counsel & Chief Legal Officer & Corporate Secretary) $283,299 $0 $42,450
Pattie Orr (Vice President For Information Technology & Dean Of University Libraries) $259,478 $0 $46,772
Lee Nordt (Dean Of Arts & Sciences) $240,258 $0 $75,775
Brian Nicholson (Vice President For Facilities And Operations) $226,640 $0 $42,618
Bob C Spence (Associate Vice President For Financial Services & Treasurer/Assistant Secretary) $226,583 $0 $41,862
Truell Hyde (Secretary And Manager Of Waco Research Park Property, Llc Former Key Employee) $226,266 $0 $52,633
Kevin Jackson (Vice President For Student Life) $219,843 $0 $43,177
Tommye Lou Davis (Vice President For Constituent Engagement & Chief Of Staff) $208,886 $0 $38,553
Elizabeth Davis (Executive Vice President & Provost) $193,657 $0 $21,393
David Garland (Interim Provost) $178,019 $0 $61,037
Juan Alejandro (Vice President Of Governance And Risk & Chief Compliance Officer) $178,014 $0 $20,134
John Whelan (Vice President For Human Resources) $125,008 $0 $22,380
Karla Leeper (Vice President For Board And Executive Affairs & Chief Compliance Officer) $115,333 $0 $18,558
Marsha Duckworth (Assistant Secretary) $91,078 $0 $17,030

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,046,127
Expenses
$765,637,747
Net Income
$74,408,380
Net Assets
$1,713,920,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,333,453
11.5%
Program Services $675,834,917
80.5%
Investment Income $61,209,239
7.3%
Bond Proceeds $66,184
0.0%
Royalties $4,931,801
0.6%
Rental Property Income $8,400
0.0%
Net Fundraising -$57,871
Sales of Assets $1,720,004
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,634,361
0.9%
Professional Fundraising Fees $477,129
0.1%
Other Salaries and Wages $230,963,998
30.2%
Assets/Debt
Total Assets $2,570,694,236
Total Liabilities $856,773,607
Net Assets $1,713,920,629
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur Briles (Head Football Coach) $4,195,015 $0 $41,058
Scott Drew (Head Men's Basketball Coach) $2,458,251 $0 $44,240
Kim Mulkey (Head Women's Basketball Coach) $1,905,775 $0 $39,705
Phil Bennett (Assistant Football Coach) $936,175 $0 $44,240
Kenneth Starr (President And Chancellor) $788,997 $0 $143,726
Philip Montgomery (Assistant Football Coach) $604,045 $0 $44,240
Ian Mccaw (Vice President & Athletic Director) $555,106 $0 $56,445
Roy Brian Webb (Vice President & Chief Investment Officer) $405,001 $0 $44,173
Elizabeth Davis (Executive Vice President & Provost) $355,066 $0 $28,722
Reagan Ramsower (Senior Vice President For Operations & Chief Financial Officer) $335,106 $0 $40,549
Kenneth L Hall (Senior Vice President For University Development And Strategic Initiatives) $327,628 $0 $63,358
John Barry (Vice President For Marketing And Communications & Chief Marketing Officer) $280,747 $0 $49,459
Charles Beckenhauer (General Counsel & Secretary) $264,092 $0 $41,243
Pattie Orr (Vice President For Information Technology & Dean Of University Libraries) $250,013 $0 $45,627
Lee Nordt (Dean Of Arts & Sciences) $231,047 $0 $71,786
Bob C Spence (Associate Vice President For Financial Services & Treasurer/Assistant Secretary) $216,418 $0 $40,072
Truell Hyde (Secretary And Manager Of Waco Research Park Property, Llc Former Key Employee) $216,190 $0 $49,257
Kevin Jackson (Vice President For Student Life) $211,292 $0 $41,424
Karla Leeper (Vice President For Board And Executive Affairs & Chief Compliance Officer) $208,685 $0 $36,524
John Whelan (Vice President For Human Resources) $208,383 $0 $42,441
Brian Nicholson (Vice President For Facilities And Operations) $202,274 $0 $38,991
Tommye Lou Davis (Vice President For Constituent Engagement) $198,537 $0 $36,760
David Garland (Interim Provost) $122,464 $0 $53,320
Marsha Duckworth (Assistant Secretary) $88,332 $0 $16,426
Felicia Cruz (Assistant Secretary) $49,095 $0 $16,984

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,998,776
Expenses
$713,534,165
Net Income
$126,464,611
Net Assets
$1,574,869,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,945,587
17.0%
Program Services $630,715,724
75.1%
Investment Income $61,436,909
7.3%
Bond Proceeds $209,804
0.0%
Royalties $4,431,042
0.5%
Rental Property Income $8,400
0.0%
Net Fundraising -$82,964
Sales of Assets $334,274
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,140,858
0.7%
Professional Fundraising Fees $454,390
0.1%
Other Salaries and Wages $215,343,936
30.2%
Assets/Debt
Total Assets $2,435,682,655
Total Liabilities $860,813,289
Net Assets $1,574,869,366

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,081,823
Expenses
$661,974,576
Net Income
$87,107,247
Net Assets
$1,369,919,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,731,185
15.0%
Program Services $573,189,507
76.5%
Investment Income $58,680,918
7.8%
Bond Proceeds $35,296
0.0%
Royalties $4,248,225
0.6%
Rental Property Income $8,400
0.0%
Net Fundraising -$13,435
Sales of Assets $201,727
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,867,841
0.7%
Professional Fundraising Fees $323,861
0.0%
Other Salaries and Wages $204,295,576
30.9%
Assets/Debt
Total Assets $2,002,538,220
Total Liabilities $632,618,338
Net Assets $1,369,919,882

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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