71
H U C - J I R
H O N O R R O L L O F D O N O R S
2 0 1 0 - 2 0 1 1
Condensed Statement of Financial Position
June 30
2011
2010
2009
2008
Total Assets
$239,584,754 $197,834,495 $209,967,661 $245,182,237
Total Liabilities
46,753,072
49,414,984
44,868,292
42,616,954
Total Net Assets
192,831,682 148,419,511
165,099,369
202,565,283
Total Liabilities & Net Assets
$239,584,754 $197,834,495 $209,967,661 $245,182,237
Condensed Statement of Activities
July 1, 2010- Unrestricted Temporarily Permanently Total
June 30, 2011 Restricted Restricted
Total Operating Revenue,
Gains and Other Support $39,647,829 ($3,346,969)
$7,039,242 $43,340,102
Total Operating Expenses (37,227,567 ) - - (37,227,567 )
Nonoperating Revenue (Expense) 21,826,111
15,393,494 1,080,031 39,299,636
Change in Net Assets 24,246,373
12,046,525
8,119,273
44,412,171
Net Assets, Beginning of Year 19,807,394
32,149,132 96,462,985
148,419,511
Net Assets, End of Year $44,053,767
$44,195,657
$104,582,258 $192,831,682
MUM
(
Maintenance of Union Membership)
23.1%
Fund Raising
48.5%
Investment
8.3%
Tuition (Gross)
12.7%
Contracted Services
4.8%
Other
2.6%
HUC-JIR
REVENUE
2010-2011
Instruction
38.2%
Academic Support
14.0%
Maintenance
10.1%
Development
5.9%
Institutional Support
16.2%
Student Stipends & Scholarships
11.4%
Depreciation
4.2%
HUC-JIR
EXPENSES
2010-2011
Summary Financial Figures
