TOTAL REVENUES STATEMENT OF ACTIVITIES
Year Ended June 30 (in thousands)
2012
Revenue Tuition, fees, room and board Less financial aid
Net student revenues Federal grants
Private gifts and grants Private Contracts Endowment payout Other revenue Total revenue
Expenses Instruction Research
Public service
Academic support Student services
Institutional support Auxiliary enterprises Total expenses
Excess revenues over expenses Pooled investment (losses) Other changes in net assets Change in net assets
2011
$42,345 $40,231 (13,005) 29,340 3,284
(12,814) 27,417 3,965
22,725 1,347
11,373 1,043
69,113
21,504 3,065 916
5,773 5,535 8,381 6,921
52,095 17,018 (20,141) (719)
11,341 929
11,919 1,339
56,910
20,072 3,327 1,004 5,237 5,287 8,503 6,520
49,950 6,960
28,746 1,112
$(3,842) $36,818 16% Auxiliary
enterprises 13%
TOTAL ENDOWMENT MARKET VALUE (in thousands)
$275,000 $250,000 $225,000 $200,000 $175,000 $150,000
$249,256
Student services
11% TOTAL EXPENSES
Instruction 41%
Institutional support
Research 6%
Academic support
11%
Private gifts & grants 33%
Net student revenue 42%
Endowment payout 16%
Other revenue 2% Federal grant 5%
Private contracts 2%
Public Service 2%
$243,125 $225,509 $194,705 $208,454
The College’s audited financial statements can be found on the website:
www.hmc.edu/about/administrativeoffices/bao1/ financialaffairs1/
financialstatement.html
6.30.08 6.30.09 6.30.10 6.30.11 6.30.12
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