| |
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 |
