Colgate University Treasurers Office is a 501(c)(3) organization based in Hamilton, New York, registered in 1954, with $407,300,710 in FY2023 revenue. CharityIndex grades it A, and it directs about 88% of spending to programs.
Revenue (FY2023)
$407.3M
▲ 16.4% vs prior year
Education median: $200K
Expenses (FY2023)
$337.8M
Net assets
$1.7B
Employees
3,281
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Colgate University Treasurers Office: 88% to programs · $18 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Colgate University Treasurers Office: 59 mo reserves · +17% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Colgate University Treasurers Office: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Colgate University Treasurers Office: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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See schedule o
Revenue grew from $246.6M (FY2013) to $407.3M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
17.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$2.1B
Total liabilities
$489.4M
Net assets
$1.7B
Salaries & benefits
$138.4M
41% of expenses
Board members
35
34 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $407,300,710▲16.4% | $337,796,200▲4.7% | $1,653,839,951▲5.7% | $2,143,266,615▲4.3% | 990 |
| 2022 | $350,003,915▼15.0% | $322,510,679▲5.4% | $1,564,550,913▲0.7% | $2,054,890,955▲5.5% | 990 |
| 2021 | $411,729,686▲8.9% | $306,052,582▲11.9% | $1,554,100,634▼1.5% | $1,947,674,649▼1.9% | 990 |
| 2020 | $378,114,548▲22.9% | $273,568,957▲0.7% | $1,577,481,697▲29.4% | $1,984,946,016▲21.4% | 990 |
| 2019 | $307,542,955▼9.7% | $271,798,207▼2.3% | $1,219,058,817▲1.5% | $1,634,406,536▲1.0% | 990 |
| 2018 | $340,740,479▲8.2% | $278,168,182▲5.5% | $1,201,524,439▲4.6% | $1,617,539,810▲3.3% | 990 |
| 2017 | $314,987,362▲15.5% | $263,670,572▲7.1% | $1,148,707,318▲4.4% | $1,566,369,868▲2.6% | 990 |
| 2016 | $272,823,889▲7.0% | $246,163,987▲4.7% | $1,100,719,810▲7.5% | $1,526,857,115▲12.4% | 990 |
| 2015 | $255,089,852▼4.6% | $235,171,311▲3.2% | $1,023,538,436▼5.3% | $1,357,903,526▼3.1% | 990 |
| 2014 | $267,261,117▲8.4% | $227,935,291▲5.0% | $1,081,253,573▲2.4% | $1,401,428,675▲5.1% | 990 |
| 2013 | $246,604,843 | $217,015,565▲5.1% | $1,055,820,425▲11.0% | $1,333,737,030▲8.8% | 990 |
| 2012 | — | $206,473,680▲11.1% | $951,330,296▲9.2% | $1,226,288,176▲8.9% | 990 |
| 2011 | — | $185,872,934▼2.3% | $871,028,439▼2.6% | $1,125,665,877▼2.5% | 990 |
| 2010 | — | $190,342,493▲4.5% | $894,222,813▲15.3% | $1,154,244,623▲11.3% | 990 |
| 2009 | — | $182,181,743 | $775,369,785 | $1,036,749,530 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Brian W Casey — $1,173,053 (0.35% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Brian W Casey | President | 60 | $1,173,053 |
| Joseph S Hope | Sr. Vp-fin, Cio, Treasurer | 50 | $884,575 |
| Matthew Langel | Head Coach Men's Basketbal | 50 | $774,275 |
| Karl Clauss | Vp For Advancement | 50 | $407,515 |
| Lesleigh Cushing | Provost & Dean of Faculty | 50 | $406,125 |
| Yariv Amir | Vp & Athletic Dir (as of 11/2/23) | 50 | $378,153 |
| Paul Mcloughlin | Vp & Dean of the College | 50 | $353,248 |
| Christopher Wells | Senior Advisor To President | 50 | $330,142 |
| L Hazel Jack | Vp, Chief of Staff (as of 2/1/24) | 50 | $329,498 |
| Robert Tyburski | Vp & Senior Advisor | 50 | $294,837 |
| Gary Ross | Vp & Dean of Admissions | 50 | $277,156 |
| Stanley Dakosty | Football Coach | 50 | $274,220 |
| Renee Madison | Vp For Equity & Inclusion | 50 | $273,138 |
| Hanna Rodriguez-farrar | Chief of Staff, Sec (thru 12/8/23) | 50 | $249,016 |
| Daniel Partigianoni | Avp For Finance/admin | 50 | $219,672 |
| Stephen Hughes | Avp For Facilities | 50 | $205,738 |
| Ellen Kraly | Former Key Employee | 0 | $125,700 |
| Angela Carrizosa Aparicio | Secretary (as of 5/1/24) | 50 | $65,811 |
| Amy Vullo Macmillan | Trustee | 3 | — |
| Andrew W Sweet | Trustee | 4 | — |
| Contractor | Services | Paid |
|---|---|---|
| Lechase Construction Services LLC | Construction Services | $24,276,756 |
| Pike Company Inc | Construction Services | $13,169,324 |
| Chartwell's | Food Service | $10,879,643 |
| Robert Am Stern Architects Inc | Architects | $3,018,500 |
| Danish Institute For Study Abroad | Study Abroad | $1,514,436 |
303 grants to Colgate University Treasurers Office totaling $83.8M, reported by foundations on their Schedule I filings — showing the 15 most recent.
7 grants totaling $772K in FY2023. All grants made by Colgate University Treasurers Office →
| Recipient | Purpose | Amount |
|---|---|---|
| Hamilton Central School | General funding | $306,360 |
| Village of Hamilton | General funding | $157,072 |
| Town of Hamilton | General funding | $91,379 |
| Partnership For Community Development Ltd | General funding | $72,828 |
| Chenango Nursery School Inc | General funding | $72,209 |
| Colgate University Alumni Corporation | General funding | $57,172 |
| Arts At the Palace Inc | General funding | $15,000 |
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Data for Colgate University Treasurers Office (EIN 15-0532078) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.