Southwestern University 2020 Annual Report

21 Financial Report Fiscal year ending June, 30, 2020 O P E R A T I N G R E V E N U E S O P E R A T I N G E X P E N S E S $57,636,563 Instructional Services $23,423,875 (41%) Student Services $12,372,533 (21%) Auxiliary Service $8,266,121 (14%) Institutional Support $13,574,034 (24%) $57,691,334 Net Tuition Revenue $27,442,046 (48%) Auxiliary Enterprises $9,927,782 (17%) Endowment Support $12,056,469 (21%) Private Gifts & Grants $6,404,381 (11%) Other Income $1,860,656 (3%) $54,771 change in net assets from operating activities Endowment investment gains, 2011―2020 $119.7 million Overall change in endowment market value, 2011―2020 $20.4 million E N D O W M E N T P O R T F O L I O ( M A R K E T ) V A L U E : 2 0 1 1 ― 2 0 2 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 $0 $50 $100 $150 $200 $250 $300 $269 $251 $253 $266 $256 $240 $256 $281 $296 $289