Financial Statement
Fo r t h e f i s c a l y e a r b e g i n n i n g J u l y 1, 2 0 1 8 , a n d e n d i n g J u n e 3 0 , 2 0 1 9
History of the Endowment Fund and Debt (1990–2019) 75 70 65 60 55 50 45 (IN MILLIONS)
40 35 30 25 20 15 10 5 $0
1990 1995 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 DEBT
ENDOWMENT
* Reflects planned withdrawals for Norcross Aquatic Center construction
Development Contributions
Development Contributions over a Five-Year Period
(IN THOUSANDS)
(IN THOUSANDS)
To Operations
CONTRIBUTION SOURCE
Annual Fund Alumni $ 663 Parents 340 Graduate Parents 126 Friends, Corporations, Foundations 662
_______
Total Annual Fund Contributions
$ 1,791
President’s Dinner and Ramble $ 1,739 Other Gifts 159 ________ Total Contributions to Operations
$ 3,689
To Endowment Restricted $ 5,882 Unrestricted 1,560 ________ Total Contributions to Endowment TOTAL DEVELOPMENT CONTRIBUTIONS
30
|
Annual Report 2018–2019
2019*
$ 7,442 ________ ________ $ 11,131
2019 2018 2017 2016 2015
TO OP E RAT I O NS
Annual Fund
Alumni
$ 663 $ 641 $ 650
$ 630 $ 697
Parents
$ 340 $ 329 $ 334
$ 324 $ 391
Graduate Parents
$ 126 $ 121 $ 123
$ 119 $ 159
Friends, Corporations, Foundations
$
Total Annual Fund Contributions
President’s Dinner and Ramble
662
$
639
$ 648
$ 630
$ 671
$ 1,791
$ 1,730
$ 1,755
$ 1,703
$ 1,918
$ 1,739
$ 1,129
$ 1,500
$ 1,585
$ 1,665
Other Gifts
$ 159 $ 157 $ 169
$ 139 $ 150
TO TAL C O N T R IBU T IO N S TO OP ERATION S
$ 3,689 $ 3,016 $ 3,424 $ 3,427 $ 3 ,733
TO E ND O W M E NT
Restricted
$ 5,882
$ 6,894
$ 3,432
$ 4,754
$ 5,192
Unrestricted
$ 1,560 $ 4,545 $ 13,214 $ 231 $ 576
TO TAL C O N T R IBU T IO N S TO E N D O WM EN T
$ 7 , 4 4 2
$ 11 , 4 3 9
$ 16,646
$ 4,985
$ 5 ,7 6 8
T O TA L D E V E L O P M E N T CONTRIBUTIONS
$11,131
$ 1 4,455
$ 20,070
$ 8,412
$ 9,501