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Financial Snapshot

National College of Natural Medicine Adopted Budget 2014–15

Revenue:  
Tuition $ 15,331,473
Student Fees $     417,910
Clinic, Medicinary & Lab Income $  2,374,255
Donations $     297,662
Government Grants – Work Study $     172,778
Rental Income $     108,569
Bookstore Sales $     440,000
Other Income $     133,798
Total Revenue $ 19,276,445
   
Expenses:  
Wages – Faculty & Residents $ 4,689,108
Wages – Non Faculty $ 6,175,279
Benefits & Taxes $ 2,197,447
Professional & Contracted Services $    801,898
Supplies, Postage & Printing $    503,136
Mortgage, Lease, Capital, Utilities $ 1,579,228
Dues & Memberships $    206,639
Travel, Recruitment & Advertising $    431,970
Operations $    791,407
Other $    408,189
Cost of Goods Sold $ 1,069,500
Banking, Legal, Insurance, Audit $    393,253
Total Expenses $ 19,247,054
Net Income from Operations $        29,391