|
|
thousands |
|
|
|
|
|
|
|
| REVENUES, GAINS & OTHER SUPPORT |
|
June 30, 2009 |
|
June 30, 2008 |
|
|
|
|
|
| Fundraising > |
|
$ 106,405 |
|
$ 94,010 |
| Contributions & grants received & pledged; bequests; life income gifts; other. |
|
|
|
|
|
|
|
|
|
| Income from assets > |
|
(227,034) |
|
(16,085) |
| Investments; realized and unrealized gains (losses) on investments and trusts held by others; real estate; other income. |
|
|
|
|
|
|
|
|
|
| Other receipts |
|
4,001 |
|
9,958 |
|
|
|
|
|
| TOTAL REVENUES, GAINS & OTHER SUPPORT |
|
(116,628) |
|
87,883 |
|
|
|
|
|
| EXPENSES |
|
|
|
|
|
|
|
|
|
| University support > (See note below) |
|
105,365 |
|
112,071 |
| Student support; faculty support and contractual services; construction, furnishings, equipment & supplies; program and other educational support. |
|
|
|
|
|
|
|
|
|
| Supporting services > |
|
18,041 |
|
14,183
|
| Administrative and fundraising support; asset management expense; depreciation |
|
|
|
|
|
|
|
|
|
| TOTAL EXPENSES |
|
$ 123,406 |
|
$ 126,254 |
|
|
|
|
|
| CHANGE IN NET ASSETS |
|
$ (240,034) |
|
$ (38,371) |
|
|
|
|
|
| NET ASSETS AT BEGINNING OF YEAR |
|
$ 1,282,488 |
|
$ 1,320,859
|
|
|
|
|
|
| NET ASSETS AT END OF YEAR |
|
$ 1,042,454 |
|
$ 1,282,488
|
|
|
|
|
|