Revenue
Tuition fees | $84,003,000 | 85% |
Investment income | $5,540,000 | 6% |
Unrestricted giving | $4,986,000 | 5% |
Other revenue | $2,381,000 | 2% |
Related programs | $1,611,000 | 2% |
Total operating income | $98,521,000 | 100% |
Philanthropic giving
Orange Fund | $4,986,000 | 83% |
Restricted giving | $479,000 | 8% |
Endowment | $449,000 | 8% |
Programmatic funds | $64,000 | 1% |
Total philanthropic giving | $5,978,000 | 100% |
Expenses
Faculty and staff salaries | $52,728,000 | 54% |
Employee benefits | $17,163,000 | 18% |
Operations (inc. capital) | $13,832,664 | 14% |
Program expenses | $7,332,000 | 8% |
School-wide support services | $5,767,000 | 6% |
Debt service | $842,000 | 1% |
Total expenses | $97,664,664 | 100% |