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Statistical Summary Fall 2001

Table 7.3
Revenue and Expenditures of the Foundation      
  1996-97 to 2000-01        
  1996-97 1997-98 1998-99 1999-00 2000-01 96 to 01 Change % Change
Revenues              
Foundation Trustees 25,255 53,703 55,500 37,177 78,827 53,572 212.12%
Alumni 1,310 3,284 4,744 2,408 15,854 14,544 1110.23%
College Employees 16,102 35,300 18,069 18,622 15,848 -254 -1.58%
Individuals 113,562 39,245 58,941 899,745 54,237 -59,325 -52.24%
Corporations and Businesses 103,147 138,515 124,678 129,077 162,503 59,356 57.55%
Nonprofit Organizations 27,655 29,059 24,965 44,995 118,940 91,285 330.08%
Special Events 11,181 36,765 34,430 38,567 39,799 28,618 255.95%
In-Kind and Foundations 5,523 5,380 5,337 10,400 45,498 39,975 723.79%
Total Revenue 303,735 341,251 326,664 1,180,991 531,506 227,771 74.99%
               
Expenditures              
Scholarships 178,414 73,913 189,343 220,118 236,957 58,543 32.81%
Other 61,340 27,037 17,062 32,163 24,578 -36,762 -59.93%
Total Expenditures 239,754 100,950 206,405 252,281 261,535 21,781 9.08%
               
Endowment Market Value   605,210 757,749 1,786,422 2,015,521    

 


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