1996–2000 (in thousands)

 

 

  Fiscal year ended June 30
2000
1999
1998
1997
1996
  
  Operating revenues:
 
  Tuition and fees, net
$   199,808
185,144
172,419
160,806
145,286
  
  Grants, contracts and similar agreements:
1,057,513
1,023,937
986,925
946,540
883,231
  
  Clinical services
187,271
177,482
169,170
162,705
163,012
  
  Contributions
90,125
90,674
63,994
65,338
74,184
  
  Investment income
91,558
82,457
69,920
64,985
62,790
  
  Other
254,924
208,946
201,717
172,911
150,048
  
 

Total operating revenues
1,881,199
1,881,199
1,664,145
1,573,335
1,478,551
  
  Operating expenses:
 
  Compensation and benefits
1,051,929
966,408
926,893
881,088
839,635
  
  Contractual services
377,908
386,985
379,580
344,443
290,391
  
  Supplies, materials, and other
222,407
202,812
183,274
178,865
165,428
  
  Depreciation of property and equipment
75,254
76,801
76,579
73,114
67,627
  
  Interest
25,773
26,433
30,740
30,315
32,485
  
  Travel
40,896
36,501
37,516
34,251
32,132
  
 

Total operating expenses
1,794,167
1,695,940
1,634,582
1,542,076
1,427,698
  
  Total assets
3,774,063
3,260,150
2,994,227
2,737,901
2,493,350
  
  Total liabilities
972,620
827,927
819,338
793,558
776,031
  
  Total net assets
2,801,443
2,432,223
2,174,889
1,944,343
1,717,319
  
  Investments, including cash and cash equivalents, at fair value:
 
 

Endowment Investment Pool
1,803,289
1,472,752
1,346,255
1,107,582
874,455
  
 

Total
2,443,233
2,008,879
1,834,713
1,545,722
1,253,271
  
  Investments in plant assets, net
832,715
781,251
758,812
754,605
744,636
  
  Indebtedness
539,958
427,683
441,781
457,242
449,446
  
  Head count enrollment (Fall)
17,967
17,996
17,279
16,500
16,541
  
  Employees
19,659
17,389
17,474
17,119
16,540
 

 

 



Endowment Market Value | Operating Revenues | Opereating Expenses–By Object
Operating Expenses–By Function | Five Year Summary

© 2000 The Johns Hopkins University. Baltimore, Maryland. All rights reserved.
http://www.jhu.edu/news_info/finance00/index.html Last updated 08 Jan 01.