LOYOLA UNIVERSITY CHICAGO


3


TOTALENROLLMENT 20,000


15,000 $100 10,000


15,720 FY 2013


$50 5,000


School of Business will now be known as the Michael R. Quinlan School of Business. We are thankful for your continued support of


and commitment to Loyola. As you know, one of our most pressing areas of need is scholarship funding. As government aid declines and the cost of educating students climbs, scholarship resources are becoming more important than ever. That’s why we’ve launched Access to Excellence: The Campaign for Scholarships, which has already raised $27 million toward its $80 million goal for scholarship funds. Loyola has pledged $22 million to match certain gifts to this campaign, which creates naming opportunities at levels that are within reach for many donors. Please visit LUC.edu/ scholarshipcampaign for more information. In the fiscal year that ended June 30, 2012, the


University continued its track record of strong financial performance and generated an operating surplus of $44.3 million and an overall increase in net assets of $74.9 million. As in recent years, the operating surplus was used to set aside funds for future debt repayments, establish various quasi-endowments, and fund certain capital expenditures. As part of its extensive six-year $750 million capital plan to significantly improve its facilities, the University issued approximately $315 million in new debt. Approximately $115 million was borrowed short-term in order to speed up and complete construction. It will be repaid over the next seven years. Our endowment now stands at over $400 million, its highest value ever, thanks to generous contributions from our donors and re-investment by the University. Thank you for your continued partnership as


we provide a transformative education in the Jesuit tradition.


Sincerely, Michael J. Garanzini, S.J.


PRESIDENT AND CEO LOYOLA UNIVERSITY CHICAGO


FY 03 04 05 06 07 08 09 10 11 12 $128.9


TUITION-FINANCED AID (IN MILLIONS)


$150


FY


04 05 06 07 08 09 10 11 12 13


FY


03 04 05 06 07 08 09 10 11 12


ENDOWMENT VALUE (IN MILLIONS) $400


$200


FY Return %


03 0.0


04 20.5


05 10.6


06 13.7


07 19.5


08 (5.0)


09 (26.9)


10 12.4


11 21.7


12 1.1


OPERATIONS (IN MILLIONS) Revenues


Expenses


$500 $400 $300 $200 $100


Operating profit


FY 2012


REVENUES EXPENSES RESULT


$490.2


$445.9 $44.3


FY


03


04


05


06


07


08


09 CAPITAL EXPENDITURES (IN MILLIONS) $150


10


11


12


$100


$50


$8.8


$59.7 $68.6


$90.0 $84.1 $138.9 $61.0 $108.1 $113.4 $157.7


$188.5 $228.1 $259.1 $305.7 $373.2 $372.5 $278.9 $315.3 $388.7 $406.0

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