Revenue

Tuition fees$84,003,00085%
Investment income$5,540,0006%
Unrestricted giving$4,986,0005%
Other revenue$2,381,0002%
Related programs$1,611,0002%
Total operating income$98,521,000100%

Philanthropic giving

Orange Fund$4,986,00083%
Restricted giving$479,0008%
Endowment$449,0008%
Programmatic funds$64,0001%
Total philanthropic giving$5,978,000100%

Expenses

Faculty and staff salaries$52,728,00054%
Employee benefits$17,163,00018%
Operations (inc. capital)$13,832,66414%
Program expenses$7,332,0008%
School-wide support services$5,767,0006%
Debt service$842,0001%
Total expenses$97,664,664100%