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FINANCIAL
STATEMENTS
2022–2023
OPERATING BUDGET RESULTS 2022-2023
REVENUES
TUITION
ENDOWMENT INCOME TRANSFER
ANNUAL FUND PRIOR YEAR
OTHER INCOME
TOTAL
$32,896,000
$3,522,000
$4,256,000
$543,000
$41,217,000
EXPENSES
INSTRUCTIONAL PROGRAMS
ADMINISTRATION AND GENERAL
FACILITIES AND CAMPUS OPERATIONS
FINANCIAL AID PROGRAM
TOTAL
$22,152,000
$8,360,000
$5,255,000
$5,962,000
$41,729,000
CONDENSED BALANCE SHEET, JUNE 30, 2023*
ASSETS
Cash and Investments
Receivables and Prepaids
Endowment
Property and Equipment
TOTAL
$14,806,460
$2,301,655
$97,483,855
$61,605,713
$176,197,683
LIABILITIES AND NET ASSETS
Payables and Accruals
Unearned Tuition/Fees
NET ASSETS:
Unrestricted
Restricted
TOTAL
$3,591,965
$4,839,873
$104,382,837
$63,383,008
$176,197,683
*Unaudited as of November 2023
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