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2017-2018
OPERATING INCOME
TOTAL OPERATING INCOME: $42,800,310
Tuition & Fees
$35,909,620 (84%)
Gift Income
$2,587,516 (6%)
Other Income
$3,069,376 (7%)
Interest from Endowment & Temporarily Restricted Funds
$1,233,798 (3%)
2017-2018
OPERATING EXPENSES
TOTAL OPERATING EXPENSES: $42,800,310
Salaries & Benefits
$24,688,541 (58%)
Financial Aid
$5,302,563 (12%)
General Operating
$2,983,727 (7%)
Plant & Operations
$2,795,897 (7%)
Instructional Activities &
Professional Development
$3,009,927 (7%)
Debt Service
$660,839 (2%)
​
Rent to NYQM and Shared Maintenance Fund
$673,672 (2%)
​
Board Designated Funds
$2,685,144 (6%)
​
​
TOTAL ENDOWMENT
(as of June 30, 2018)
$31,975,386
$10,085,539
TOTAL PHILANTHROPIC
SUPPORT 2017-2018
CURRENT OPERATING
FUNDS
$2,591,018
Fund for Friends*
$2,347,245
Faculty Enrichment
$240,271
Restricted Current Operating
$3,052
CAPITAL FUNDS
$5,467,044
Auction 2018
$609,736
Light the Future (Facilities)
$4,415,000
Light the Future (Greatest Need)
$285,644
​
Senior Gift 2018
$156,664
ENDOWMENT FUNDS
$2,027,477
Board Designated Bequest Fund
$6,000
​
Light the Future (Unrestricted Endowment)
$58,729
​
Light the Future (Endowment for Financial Aid)
$1,052,274
​
Light the Future (Restricted Endowment)
$797,974
Other Endowment (Lift Every Voice & 225th Anniversary)
$112,500
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