Financial Snapshot
National College of Natural Medicine
Adopted Budget 2010-11 |
|
Revenue: |
Total |
|
Tuition |
$12,146,642 |
|
Student Fees |
$ 1,188,020 |
|
Clinic, Medicinary & Lab Income |
$ 2,344,324 |
|
Donations |
$ 526,750 |
|
Government Grants – Work Study |
$ 238,188 |
|
Rental Income |
$ 153,008 |
|
Bookstore Sales |
$ 562,200 |
|
Other Income |
$ 233,786 |
|
Total Revenue |
$17,382,918 |
|
|
|
|
Expenses: |
|
|
Wages – Faculty & Residents |
$ 3,137,221 |
|
Wages – Non Faculty |
$ 4,759,307 |
|
Benefits & Taxes |
$ 1,705,787 |
|
Professional & Contracted Services |
$ 924,999 |
|
Supplies, Postage & Printing |
$ 436,140 |
|
Mortgage, Lease, Capital, Utilities |
$ 2,489,933 |
|
Dues & Memberships |
$ 156,159 |
|
Travel, Recruitment & Advertising |
$ 346,689 |
|
Operations |
$ 633,738 |
|
Other |
$ 233,309 |
|
Cost of Goods Sold |
$ 1,257,878 |
|
Banking, Legal, Insurance, Audit |
$ 1,265,798 |
|
Total Expenses |
$17,346,958 |
|
|
|
|
Net Income from Operations |
$ 35,960 |
|
