Statement of Activities

2008 - 2012


Statement of Activities

Change over 5 years

Operating Revenue: 5.4%

Operating Expenses: 8.0%

Total Long-Term Investments

2008 - 2012


Total Long-Term Investments

Total Assets

At End of Fiscal Year (August 31), 2008 - 2012


Total Assets

Net Assets

At End of Fiscal Year (August 31), 2008 - 2012


5-year change: 33.2%

Net Assets

Giving by Constituency

FY12 / Funds Received and Pledged


A Trustee $679,969 8.7%
B Alumni Individuals $93,596 1.2%
C Parent $49,735 0.6%
D Other Individual $980,963 12.6%
E Corporation/ Business $460,134 5.9%
F Foundation $1,477,883 19.0%
G Faculty/Staff $96,075 1.2%
H Contracted Program Support $1,106,570 14.2%
I Nonprofit/ Association $373,589 4.8%
J Government $2,461,423 31.6%
Total Contributions $7,779,937
Giving by Constituency Chart

Alumni Giving

FY12


A Individuals $93,621 64.3%
B Alumni Org $29,385 20.2%
C Alumni Trustees $22,609 15.5%
Total Contributions $145,615
Alumni Giving Chart

Giving Year To Year

Total Contributions Annually, 2008 - 2012


FY08-FY12: $60,359,335

Giving Year To Year