Saint Joseph's University, 2007–08 - With Faith and Strength to Dare ...
Saint Joseph's University, 2007–08 - With Faith and Strength to Dare ...
Saint Joseph's University, 2007–08 - With Faith and Strength to Dare ...
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financialinformation<br />
Undergraduate<br />
Alumni<br />
Employees<br />
& Friends<br />
Corporations<br />
& Foundations<br />
Parents<br />
Graduate<br />
665 donors<br />
Graduate Alumni<br />
$106,042<br />
Alumni<br />
5,676 donors<br />
Undergraduate Alumni<br />
$10,922,614<br />
1,063 donors<br />
Parents<br />
$706,964<br />
Donors: 5,676<br />
Donations: $10,922,614<br />
Donors: 2,957<br />
Donations: $1,739,579<br />
Donors: 1,065<br />
Donations: $8,309,474<br />
Donors: 1,063<br />
Donations: $706,964<br />
Donors: 665<br />
Donations: $106,042<br />
2,957 donors<br />
Employees & Friends<br />
$1,739,579<br />
1,065 donors<br />
Corporations &<br />
Foundations<br />
$8,309,474<br />
Condensed Statement of Financial<br />
Position as of May 31 (in thous<strong>and</strong>s)<br />
2007 2006<br />
Forecast Actual<br />
Total Assets $454,715 $425,048<br />
Total Liabilities 133,078 131,823<br />
TOTAL NET ASSETS $321,637 $293,225<br />
Note: As of the publication date, the FY08 audit was not yet complete. Therefore, the FY08 numbers shown above are<br />
forecasted numbers. Upon completion of the audit, copies of the <strong>University</strong>’s audited financial statements will be made available<br />
upon written request <strong>to</strong> the attention of: Louis J. Mayer, Vice President for Financial Affairs, <strong>Saint</strong> Joseph’s <strong>University</strong>,<br />
5600 City Avenue, Philadelphia, PA 19131-1395.<br />
Condensed statement of activities for<br />
the year ended May 31 (in thous<strong>and</strong>s)<br />
Revenue <strong>and</strong> Expenses<br />
Revenues<br />
2008 2007<br />
Forecast Actual<br />
Tuition <strong>and</strong> Fees $165,485 $156,539<br />
Less Scholarships (46,450) (41,630)<br />
Net Tuition <strong>and</strong> Fees 119,035 114,909<br />
Auxiliary Enterprises 21,168 19,798<br />
Private Gifts <strong>and</strong> Grants 11,615 13,114<br />
Government Grants 5,970 7,855<br />
Investment Income 19,299 11,524<br />
Other Income 5,011 4,470<br />
Total Revenues $182,098 $171,670<br />
EXPENSES<br />
Instruction 58,480 51,768<br />
Public Service 520 538<br />
Academic Support 13,440 12,281<br />
Student Services 25,677 22,691<br />
Institutional Support 31,814 29,007<br />
Research 6,056 8,649<br />
Auxiliary Enterprises 24,020 21,540<br />
Total Expenses $160,007 $146,474<br />
Change in Net Assets<br />
from Operating Activities 22,091 25,196<br />
Non-Operating Activities 6,321 34,439<br />
Total Change in Net Assets $28,412 $59,635<br />
Net Assets Beginning of Year 293,225 233,590<br />
Net Assets End of Year $321,637 $293,225<br />
t <strong>2007–08</strong><br />
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