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H
EBREW
U
NION
C
OLLEGE
-
J
EWISH
I
NSTITUTE OF
R
ELIGION
2000-2001
Annual Report
Summary Financial Figures
C
ONDENSED
S
TATEMENT OF
F
INANCIAL
P
OSITION
June 30
2001
2000
Total Assets
$190,374,688
$192,059,199
Total Liabilities
$ 7,450,279
$ 6,877,978
Total Net Assets
182,924,409
185,181,221
Total Liabilities and Net Assets
$190,374,688
$192,059,199
C
ONDENSED
S
TATEMENT OF
A
CTIVITIES
Temporarily
Permanently
Year Ended June 30, 2001
Unrestricted Restricted
Restricted
Total
Total Operating Revenue,
Gains and Other Support
$29,913,181 $ 2,651,566 $ 1,027,291 $ 33,592,038
Total Operating (Expenses)
(30,402,479)
(30,402,479)
Nonoperating Revenue (Expense)
575,489 (5,280,171)
(741,689)
(5,446,371)
Change in Net Assets
86,191 (2,628,605)
285,602 (2,256,812)
Net Assets, Beginning of Year
88,598,028 33,083,471 63,499,722 185,181,221
Net Assets, End of Year
$88,684,219
$30,454,866
$63,785,324 $182,924,409
HUC-JIR Revenue, 2000-2001
7.8%
43.5%
29.3%
10.1%
9.3%
Other
MUM
Fund Raising
Investment
Tuition
2.3%
35.7%
18.6%
11.3%
8.3%
17.0%
6.8%
Instruction
Maintenance
Development
Institutional Support
Student Services
Students Stipends
and Scholarships
Acdemic Support
HUC-JIR Expenses, 2000-2001