PRESIDENT ’ S REPORT
Engagement Trends
|
Fiscal Year 2019 |
Fiscal Year 2020 |
Fiscal Year 2021 |
|
7 / 1 / 2018 – 6 / 30 / 2019 |
7 / 1 / 2019 – 6 / 30 / 2020 |
7 / 1 / 2020 – 6 / 30 / 2021 |
Number of Donors |
694 |
826 |
950 |
Total Number Raised Cash |
$ 1,573,095 |
$ 1,516,282 |
$ 1,276,674 |
In-Kind |
$ 70,369 |
$ 112,896 |
$ 4,984 |
Total |
$ 1,643,464 |
$ 1,629,178 |
$ 1,281,658 |
Total Alumni |
19,453 |
19,989 |
20,683 |
LIFEforce |
1,230 |
1,313 |
1,365 |
The Statement of Financial Position
Total Assets
Total Liabilities
$ 133,814,718
$ 103,015,800
Total Net Assets $ 30,798,918
Operating Expenses Revenue by Source
• Instructional and Research : 34.13
• Institutional Support : 21.1
• Student Services : 12.8
• Operations and Maintenance : 6.5
• Auxiliary Enterprise : 8.8
• Fundraising 1.1
• Academic Support : 3.5
• Public Service : 1
• Other : 6
• College of Chiropractic : 70.5
• Undergraduate and Graduate : 17.4
• Auxiliary Enterprise : 8
• Other : 2.9
• Private Contributions : 1.2
Sixteenth consecutive year that financial performance was better than budgeted .
Alumni . LIFE . edu | 2021
17