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Baylor BU Financial Services Financial Reporting Financial Highlights Statement of Activities
  • Annual Financial Reports
  • Financial Highlights
    • Sources of Operating Revenues
    • Uses of Operating Funds
    • Statement of Activities
      • Summary Statement of Changes in Net Assets
    • Balance Sheet - Summary of Financial Position
    • Gifts
    • Liquidity
    • Long-Term Investments
    • Endowment
    • Long-Term Debt
    • Property, Plant & Equipment Summary
    • Student Information

Statement of Activities

Summary Statement of Changes in Net Assets
Years Ended May 31, 2021 & 2022

  May 31, 2021 May 31, 2022
     
Total Operating Revenues $   920,541 $   925,131
Total Operating Expenses (862,891) (832,481)
     
Non Operating Activities    
Return on Long-Term Investments 472,497 183,664
Distributions from Long-Term Investments (71,362) (72,595)
Endowment Earnings & Distributions Re-Invested 3,117 2,822
Change in Value of Split-Interest Agreement 7,347 (2,959)
Gifts for Endowment, Annuity & Living Trusts 37,650 45,344
Gifts & Grants for Plant Improvements 19,228 23,416
Other (1,992) 9,276
Total Non-Operating Activities 466,485 188,968
     
Change in Total Net Assets $   524,135 $   281,618
Baylor BU Financial Services Financial Reporting Financial Highlights Statement of Activities
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