Fiscal Year, As Well As Creekside Community Church Warren Anderson (MA ’98) the Support of Many Others Who Chose to Remain Anonymous
F i s c a l Y e a r Annual Report 2004-2005 (Source:Trinity Audited Financial Statements International of Trinity International University, including TrinityUniversity International Foundation and The CenterFinancial for Bioethics and Human Dignity) Activities 25,000,000 Key Financial Indicators 2005 As of June 30 2005 2004 2003 20,000,000 2004 Property, Plant, and Equipment $22,511,168 $22,787,935 $23,625,391 2003 15,000,000 (net of accumulated depreciation) 10,000,000 Long-term Debt $14,203,525 $14,266,372 $14,660,004 Endowment (Annuities, Trusts, Endowments) $10,086,118 $8,370,989 $7,465,331 5,000,000 0 Property, Plant, Long-term Debt Endowment and Equipment Revenues As of June 30 2005 2004 2003 Tuition and Fees $31,317,505 $29,554,664 $28,488,899 Less Institutional Scholarships ($7,677,497) ($7,277,122) ($7,326,168) Net Tuition and Fees (55.7%) Net Tuition and Fees $23,640,008 $22,277,542 $21,162,731 Contributions (23.8%) Contributions $10,111,415 $5,392,486 $4,362,241 Auxiliary (16.3%) Auxiliary $6,905,321 $6,844,005 $6,957,413 Investment Income (1.4%) Investment Income $612,471 $202,329 $169,057 Other (2.7%) Other $1,160,092 $1,696,963 $1,129,433 Total 100% Total Revenue $42,429,307 $36,413,325 $33,780,875 2005 Expenses As of June 30 2005 2004 2003 Instruction $12,905,965 $12,357,570 $12,082,688 Academic Support $2,024,366 $2,209,200 $2,174,967 Instruction (36.3%) Student Services $5,301,353 $5,846,802 $5,514,699 Academic Support (5.7%) Operation and Maintenance $2,537,348 $2,498,880 $2,546,105 Student Services (14.9%) Institutional
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