Our Lady of the Lake University of San Antonio
Our Lady of the Lake University of San Antonio reported $84.7 million in revenue and $77.9 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $88.49 went to program services, $9.71 to management and general costs and $1.80 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 59.7% of the total. Government grants made up 13.6%. The highest compensation it reported for one person was $424,809 (President/ Ex Officio). 25 people received more than $100,000 in reportable compensation. Revenue rose 18% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $78MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $85MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.5% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.7% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 24.4% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.6% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 59.7% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $424,809 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.55% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 25 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.4 | 13.3 |
| Independent voting board members Part VI 1a–1b | 23 of 24 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOur Lady of the Lake University of San Antonio (university) was founded in 1895 by the congregation of divine providence which continues as its sponsoring organization. It is a private, catholic, coeducational institution with an enrollment of more than 2,000 students. The university's main residential campus is in San Antonio, texas, and it has nontraditional programs in San Antonio, houston, the rio grande valley (la feria), and online. The university is accredited by the commission on colleges of the southern association of colleges and schools to award bachelor's, master's and doctoral…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President/ Ex Officio Director/trustee, officer, 39.7 hrs/week | $376,734 | $0 | $48,075 | $424,809 |
| Chief of Staff Key employee, 40.0 hrs/week | $202,733 | $0 | $22,004 | $224,737 |
| Dean of Academics/Associate Provost Highest compensated employee, 40.0 hrs/week | $135,174 | $0 | $29,003 | $164,177 |
| Chief Technology Officer Highest compensated employee, 40.0 hrs/week | $145,860 | $0 | $8,439 | $154,299 |
| CFO (From 7/2024) Officer, 39.7 hrs/week | $138,446 | $0 | $11,309 | $149,755 |
| Chief Human Resources Officer Highest compensated employee, 40.0 hrs/week | $126,828 | $0 | $21,562 | $148,390 |
| Provost and VP for Academic Affairs Highest compensated employee, 40.0 hrs/week | $138,170 | $0 | $9,630 | $147,800 |
| VP of Institutional Advancement Highest compensated employee, 40.0 hrs/week | $133,539 | $0 | $10,693 | $144,232 |
25 people received more than $100,000 in reportable compensation from Our Lady of the Lake University of San Antonio (Part VII, line 2). Compensation of current officers, directors and key employees totaled $799K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b24 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,089
- Volunteers Part I, line 630
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Chartwells Dining Services Food Service | $2,488,578 |
| Wiley Edu LLC Educational Partner Services | $1,488,228 |
| Derck & Edson Architect | $820,628 |
| Follett Bookstore | $778,999 |
| Ellucian Company LP Software and support | $751,273 |
Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.
Private foundation grants it received
10 private foundations reported grants to Our Lady of the Lake University of San Antonio totaling $1.3M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Our Lady of the Lake University of San Antonio's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Our Lady of the Lake University of San Antonio, you can publish a response that is linked from this page.
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Of every $100 Our Lady of the Lake University of San Antonio spent in FY2025, $88.49 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Thales AcademyRaleigh, NC · revenue $85M · programs 97.1% · FY2025
- Hartwick CollegeOneonta, NY · revenue $85M · programs 92.8% · FY2025
- Boise State University FoundationBoise, ID · revenue $84M · programs 85.0% · FY2025
- Alma CollegeAlma, MI · revenue $85M · programs 90.5% · FY2025
- Chico State EnterprisesChico, CA · revenue $84M · programs 83.1% · FY2025
Questions people ask
How much of Our Lady of the Lake University of San Antonio's spending goes to programs?
In the fiscal year ending May 31, 2025, Our Lady of the Lake University of San Antonio reported that 88.5% of its $77.9 million in expenses went to program services, 9.7% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Our Lady of the Lake University of San Antonio pay its top executive?
The largest total compensation Our Lady of the Lake University of San Antonio reported for one person in the fiscal year ending May 31, 2025 was $424,809, for the role of President/ Ex Officio (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Our Lady of the Lake University of San Antonio get its money?
Of $84.7 million in revenue in the fiscal year ending May 31, 2025, 24.4% came from contributions and grants (including 13.6% from government grants) and 59.7% from program service revenue (Form 990, Part VIII).
Is Our Lady of the Lake University of San Antonio a registered charity?
The IRS lists EIN 74-1109631 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202611059349300321 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202501029349300530 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202421059349300557 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202311059349300331 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202221039349301577 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202111609349301466 · read the filing
All filings for EIN 74-1109631: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.