The Johns Hopkins University
Financial Report 1996

---

Five Year Financial Summary: 1992-1996
(in thousands)

FISCAL YEAR ENDED JUNE 30	1996	1995	1994	1993	1992
Operating revenues and support:
Tuition and fees	217,808	206,032	182,136	165,228	148,374
Grants, contracts and similar agreements:
-- Academic and support divisions	497,697	481,726	451,537	412,299	374,504
-- Applied Physics Laboratory contracts	372,229	414,975	426,515	411,071	426,964
Clinical services	163,012	162,217	154,720	148,682	136,515
Other	300,327	226,008	230,041	191,640	178,679
Total operating revenues and support	1,551,073	1,491,038	1,444,949	1,328,920	1,265,036
Operating expenses:
Instruction, research and clinical practice:
-- Academic and support divisions	894,870	832,740	792,014	704,312	648,347
-- Applied Physics Laboratory contracts	372,229	414,975	426,515	411,071	426,964
Student aid	65,135	59,781	56,025	52,766	47,833
Other	167,986	156,003	145,865	165,258	158,419
Total operating expenses	1,500,220	1,463,499	1,420,419	1,333,407	1,281,563
Total assets	2,491,050	2,217,304	2,059,957	1,998,089	1,928,303
Total liabilities	773,731	749,157	741,024	706,330	678,242
Total net assets	1,717,319	1,468,147	1,318,933	1,291,759	1,250,061
Investments, including cash and cash equivalents, at market value:
-- Endowment Investment Pool	874,455	761,700	698,428	678,364	593,328
-- Total	1,253,271	1,115,990	1,034,563	1,002,223	906,402
Investment in plant assets, net	744,636	746,423	758,035	773,873	755,956
Indebtedness	449,446	462,101	466,593	475,253	457,703
Head count enrollment (Fall)	16,541	16,390	16,330	15,865	15,231
Employees	16,540	15,582	14,650	14,156	13,717

NOTE: The University adopted the provisions of Statement of Financial Accounting Standards No. 124, "Accounting for Certain Investments Held by Not-for-Profit Organizations," in 1996. These changes were applied retroactively to 1995. Information for years prior to 1995 has been restated, using estimates where necessary, to give effect to all significant changes required by the new standard.

Go to JHUNIVERSE Home Page