annual report 2015 Revenue and Expenses Revenue • Miriam School Tuition and Other Revenue $2,557,697 • Donations (annual giving and grants) 752,130 • Resale Services 619,394 • Miriam Learning Center (service fees) 799,237 • Miriam Summer Camp (new FY15) 80,717 • Special Events (net) 165,729 • Membership Dues/Misc 11,603 Total Revenue $4,986,507 Expenses Before Depreciation • Miriam School • Tuition Assistance • Resale Services • Miriam Learning Center • Miriam Summer Camp (new FY15) • Management and General • Fundraising Total Expenses Before Depreciation Gain/(Loss) Before Depreciation Interest and Net Gain/(Loss) on Investments Net Gain/(Loss) on Disposal of Assets Depreciation Increase/(Decrease) in Net Assets Net Assets, End of Year
$1,941,357 726,230 170,454 800,575 74,074 496,958 171,624 $4,381,272 $605,235 $99,757 $(5,591) (190,190) $483,413
Fiscal Year July 1, 2014 – June 30, 2015
16% 51% 13% <1%
2%
15%
3%
has saved our son’s life.
18% 44% 17%
11% 4%
We genuinely believe that Miriam
4% 2%
$9,353,658
Unlocking your child’s potential.
Enrolling him at Miriam was the best decision we ever made.”