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Johns Hopkins University Statement of Activities
Year ended June 30, 1996 (in thousands)
|
Unrestricted
Net
Assets |
Temporarily
Restricted
Net
Assets |
Permanently
Restricted
Net
Assets |
Total |
| Operating revenues: |
|
$ 145,286 |
-- |
-- |
145,286 |
Grants, contracts, and similar
agreements:
Academic and support divisions |
497,697 |
-- |
-- |
497,697 |
Grants, contracts, and similar
agreements:
Applied Physics Laboratory contracts |
372,229 |
-- |
-- |
372,229 |
|
163,012 |
-- |
-- |
163,012 |
Reimbursements from affiliated
institutions |
82,547 |
-- |
-- |
82,547 |
|
20,268 |
53,916 |
-- |
74,184 |
|
62,790 |
-- |
-- |
62,790 |
|
12,438 |
-- |
-- |
12,438 |
Sales and services of auxiliary
enterprises |
36,533 |
-- |
-- |
36,533 |
|
31,835 |
-- |
-- |
31,835 |
Net assets released from
restrictions |
24,750 |
(24,750) |
-- |
-- |
|
1,449,385 |
29,166 |
-- |
1,478,551 |
| Operating expenses: |
Instruction, research and clinical
practice:
Academic and support divisions |
887,483 |
-- |
-- |
887,483 |
Instruction, research and clinical
practice:
Applied Physics Laboratory contracts |
372,229 |
-- |
-- |
372,229 |
|
24,626 |
-- |
-- |
24,626 |
|
14,213 |
-- |
-- |
14,213 |
General services and administration |
92,657 |
-- |
-- |
92,657 |
|
36,490 |
-- |
-- |
36,490 |
|
1,427,698 |
-- |
-- |
1,427,698 |
| Excess of operating revenues over expenses |
21,687 |
29,166 |
-- |
50,853 |
| Nonoperating revenues and gains and
losses: |
|
-- |
23,033 |
53,716 |
76,749 |
Proceeds from transfer of art
collection |
-- |
-- |
15,000 |
15,000 |
|
91,610 |
945 |
10,541 |
103,096 |
Loss on disposals of property and
equipment |
(1,957) |
-- |
-- |
(1,957) |
|
314 |
3,238 |
1,879 |
5,431 |
Nonoperating revenues and gains and losses,
net |
89,967 |
27,216 |
81,136 |
198,319 |
| Increase in net assets |
111,654 |
56,382 |
81,136 |
249,172 |
| Net assets at beginning of year |
1,007,415 |
84,217 |
376,515 |
1,468,147 |
| NET ASSETS AT END OF YEAR |
$1,119,069 |
140,599 |
457,651 |
1,717,319 |
© 2000 The Johns Hopkins University.
Baltimore, Maryland. All rights reserved.
http://www.jhu.edu/news_info/finance97/state96.html
Last updated 24Feb00 by dgips@jhu.edu
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