on the UNIVERSITY Alumni Corporations and Organizations Faculty, Staff, Parents and Friends Foundations
Investment in $581,892 come
din g S p en t n e 52 owm 5 8 7 , 0 d n 1 .8% .9% E $ .4%
fees and 12 ,0 tion Tu i 8 8 , 7 3 2 $
93.4%
93.4%
df f ene sa n a n du i t i o 7 3 2 , 0 1 2 t i o n T , 08182, Tu i 8 8 , 7 3 2 $ $
ees
2008
(in millions) 2009
2010
2010
40 %
$8
4%
Tuition and Fees
2007
2009
Studen t
2008
$14,55 service 6 , 7 7 1 Stusden t $14,55 service 6,771 s
2007
port ic sup dem 9 Aca 6,907,93 $
Studen t $1614%,55 service 6,771 s
12%
port ic sup dem 9 Aca 6,907,93 $
a tion Tu i 8 8 , $
$0
2010
uction Instr 441,155 $36,
$15 $0
2009
16% 8% ort p ic sup % dem 9 8 Aca 6,907,93 $
2008
$15
52
24%
General institutional $21,697,352 24%
24%
General institutional $21,697,352
General institutional $21,697,352
To t a l
2007 $30
rirsiseess nteterprp 55 5588,4,44
16%
To t a l a u x a u x i l i a r y e i l i$ 1 n , t a 3 e r 5 $ 1 , 3 5 y e9n,t3e1 4 r p r i s e 9 r , 3 1 4 prise s s
ses
rises nterp e y r 445 $45ia uxil 10,358, A$30 $
$0
$89,961,662
$60 $45
$15
2010 Expenses 2010 Expenses $89,961,662
8%
To t a l a u x iliar $1,35 y ente 9,31 rpr 4 i
s
71.7
12% 2010 Expenses $89,961,662
12%
uction Instr 441,155 $36,
78.3
Decrease in unrestricted net assets from operations
88.7
es terpris
rises en nterpxiliary 358,445 e y r u ilia 8A,445 $10, Aux $10,35
uction Instr 441,155 $36,
$30
$60
$75
71.7
82.4
$2,581,631 % uction 40 Instr 441,155 $36,
$75
set
$45
82.4
78.3
12%
2009-2010 Constituent Giving and Government Contributions Total:
40 %
$90 $90
28.3
Decrease Decreaseininunrestricted unrestrictednet net 88.7 assets assetsfrom fromoperations operations
Decrease in unrestricted net assets from operations
40 %
i n c o m ee aa n d OO tt hh ee rr i n c o m n d rr ee l e
$60
me and r e $849,9 leased 96 as
71.7 $105 $105
$75
88.7
82.4
% 32.6
ets
Other inco
78.3
Increase Increaseinintotal totaloperating operating revenues revenues2009 2009toto2010 2010
28.3
Decrease in unrestricted net assets from operations
Government Grants and Contracts
rises nterp e y r 4 ilia 8,4 5 Aux $10,35
Increase in total operating revenues 2009 to 2010
28.3
Increase in total operating revenues 2009 to 2010
$1,705,629
ets
tions r i b u 1i3b u t i o n s t n C o 8 3o3n,t4r 4 1 3 $C 33,
93.4%
27.5 3.34
%
2010 Revenues $95,071,195
27.5 3.34
Decrease in net receivable contributions 2009 to 2010
e
.6%
Decrease in net receivable Increase in total operating contributions 2009 toDecrease 2010 in unrestricted revenuesnet 2009 to 2010 assets from operations 20.3
Int
2010 Revenues $95,071,195
Decrease in net receivable contributions 2009 to 2010
3% 32.
e
Other income and re $849,9 leased 96 ass
.6% .4%
Int
.6%
.6%
$876,012
com
.9 $95,071,195 .4%
27.5 28.33.34
t in
.9% $ 5 8 1 , 8 e 92 t Sp 2 n e m 7,05 w o 1 .8% .9% E nd $ 5 8 2010 1 .4% Revenues %
ncom
Increase in total operating revenues 2009 to 2010
14
e s t h e r9i8n c o m e a n d r e income and er O 79,2 rele lea Other s $ 8 e $ 8 49,99 ased a $3 6 ss
ndin g
ets
ome inc st 98 ere 79,2 $3
Decrease Decreaseininnet netreceivable receivable contributions contributions2009 2009toto2010 2010
$90
22%%
din g S p en t n e 52 owm 5 8 7 , 0.6% .4% .6% d n 1 .8% .9% E $ 1 .4% I n v e s t m e n t i
27.5 3.34 28.3
$105
Decrease in net receivable contributions 2009 to 2010 .8%
Investment in $581,892 come
da ss
Int
.9%
4 9e, 9 com 96 t in es 98 er 79,2 $3
me
27.5 3.34
Int e com t in es 98 er 79,2 $3
Grants and c tions u b i $1,748 ontract tr 413 n ,218 s o C 3, G r a n t s$aG8n3rd a nc t s $ 1 , 7 4 8 o n t raancdt c o n t , 2 1$81 , 7 4 s 8,21 racts 8
1
$282,530 $177,929 $285,699 $129,854
Fall 2010
Impact
21