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Annual Report to Investors - The American College

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FINANCIAL PERFORMANCE<br />

2013 Expense Composition<br />

2013 Revenue Sources<br />

10% 11%<br />

12%<br />

38% 52%<br />

16%<br />

61%<br />

Salaries and Benefits<br />

Academic and General and Administrative<br />

Occupancy costs (Including Depreciation)<br />

Student Fees<br />

Educational Materials<br />

Contributions<br />

Investments and Other Income<br />

Total Charitable Cash Gifts<br />

Total Charitable Gifts and Pledges<br />

Revenue Sources 2009-2013<br />

Financial information for 2013 in the Revenue and Expense graphics<br />

on this page is based on preliminary, unaudited data from January<br />

1, 2013 <strong>to</strong> December 31, 2013. All other graphics are based on the<br />

corresponding years’ annual audits. <strong>The</strong> Total Charitable Gifts and<br />

Pledges bar chart represents contributions on a Generally Accepted<br />

Accounting Principles basis. <strong>The</strong> Total Charitable Cash Gifts bar<br />

chart includes all receipts in the designated year, including payments<br />

made on previous pledges.<br />

44

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