Financial Snapshot
National College of Natural Medicine
Adopted Budget 2012-13 |
| Revenue: |
|
| Tuition |
$13,221,687 |
| Student Fees |
$ 866,698 |
| Clinic, Medicinary & Lab Income |
$ 2,420,188 |
| Donations |
$ 19,992 |
| Government Grants – Work Study |
$ 172,525 |
| Rental Income |
$ 93,197 |
| Bookstore Sales |
$ 542,200 |
| Other Income |
$ 210,558 |
| Total Revenue |
$17,547,045 |
| |
|
| Expenses: |
|
| Wages – Faculty & Residents |
$ 3,780,904 |
| Wages – Non Faculty |
$ 5,194,102 |
| Benefits & Taxes |
$ 1,939,102 |
| Professional & Contracted Services |
$ 763,967 |
| Supplies, Postage & Printing |
$ 420,303 |
| Mortgage, Lease, Capital, Utilities |
$ 1,824,827 |
| Dues & Memberships |
$ 166,210 |
| Travel, Recruitment & Advertising |
$ 409,875 |
| Operations |
$ 686,940 |
| Other |
$ 333,585 |
| Cost of Goods Sold |
$ 1,184,309 |
| Banking, Legal, Insurance, Audit |
$ 816,779 |
| Total Expenses |
$17,520,903 |
| Net Income from Operations |
$ 26,142 |
| |
|
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