PRESIDENT ’ S REPORT
Engagement Trends
|
Fiscal Year 2020 |
Fiscal Year 2021 |
Fiscal Year 2022 |
|
7 / 1 / 2019 – 6 / 30 / 2020 |
7 / 1 / 2020 – 6 / 30 / 2021 |
7 / 1 / 2021 – 6 / 30 / 2022 |
Number of Donors |
826 |
950 |
907 |
Total Number Raised Cash |
$ 1,516,282.00 |
$ 1,276,674.00 |
$ 1,990,774.00 |
In-Kind |
$ 112,896.00 |
$ 4,984.00 |
$ 66,847.00 |
Total |
$ 1,629,178.00 |
$ 1,281,658.00 |
$ 2,057,621.00 |
Total Alumni |
19,989 |
20,683 |
21,477 |
LIFEforce |
1,313 |
1,365 |
1,457 |
The Statement of Financial Position
Total Assets
Total Liabilities
$ 134,199,020
$ 104,113,723
Total Net Assets $ 30,085,297
Operating Expenses
• Instructional and Research : 34.5
• Institutional Support : 20.6
• Student Services : 14.5
• Operations and Maintenance : 8.2
• Auxiliary Enterprise : 10.5
• Fundraising 1.3
• Academic Support : 4.2
• Public Service : 1.1
• Other : 5.1
Revenue by Source
• College of Chiropractic : 71.9
• Undergraduate and Graduate : 15.0
• Auxiliary Enterprise : 10.9
• Private Contributions : 3.9
• Other : 1.7
Finished the year with revenues of $ 102,782 less than budgeted and expenses $ 2.808 million less than budgeted , producing a net positive financial performance against budget .
Seventeenth consecutive year that financial performance was better than budgeted .
Alumni . life . edu | 2022
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