| |
Johns Hopkins University Statement of Activities
Year ended June 30, 1997 (in thousands)
|
Unrestricted
Net
Assets |
Temporarily
Restricted
Net
Assets |
Permanently
Restricted
Net
Assets |
Total |
| Operating revenues: |
|
$ 160,806 |
-- |
-- |
160,806 |
Grants, contracts, and similar
agreements:
Academic and support divisions |
549,542 |
-- |
-- |
549,542 |
Grants, contracts, and similar
agreements:
Applied Physics Laboratory contracts |
382,876 |
-- |
-- |
382,876 |
|
162,705 |
-- |
-- |
162,705 |
Reimbursements from affiliated
institutions |
91,364 |
-- |
-- |
91,364 |
|
24,649 |
40,739 |
-- |
65,388 |
|
64,985 |
-- |
-- |
64,985 |
|
13,393 |
-- |
-- |
13,393 |
Sales and services of auxiliary
enterprises |
40,249 |
-- |
-- |
40,249 |
|
42,027 |
-- |
-- |
42,027 |
Net assets released from
restrictions |
27,626 |
(27,626) |
-- |
-- |
|
1,560,222 |
13,113 |
-- |
1,573,335 |
| Operating expenses: |
Instruction, research and clinical
practice:
Academic and support divisions |
981,954 |
-- |
-- |
981,954 |
Instruction, research and clinical
practice:
Applied Physics Laboratory contracts |
382,876 |
-- |
-- |
382,876 |
|
26,773 |
-- |
-- |
26,773 |
|
16,425 |
-- |
-- |
16,425 |
General services and administration |
95,381 |
-- |
-- |
95,381 |
|
38,667 |
-- |
-- |
38,667 |
|
1,542,076 |
-- |
-- |
1,542,076 |
| Excess of operating revenues over expenses |
18,146 |
13,113 |
-- |
31,259 |
| Nonoperating revenues and gains and
losses: |
|
-- |
23,633 |
41,987 |
65,620 |
|
112,698 |
3,820 |
12,668 |
129,186 |
Loss on disposals of property and
equipment |
(4,277) |
-- |
-- |
(4,277) |
|
2,548 |
578 |
2,110 |
5,236 |
Nonoperating revenues and gains and losses,
net |
110,969 |
28,031 |
56,765 |
195,765 |
| Increase in net assets |
129,115 |
41,144 |
56,765 |
227,024 |
| Net assets at beginning of year |
1,119,069 |
140,599 |
457,651 |
1,717,319 |
| NET ASSETS AT END OF YEAR |
$1,248,184 |
181,743 |
514,416 |
1,944,343 |
© 2000 The Johns Hopkins University.
Baltimore, Maryland. All rights reserved.
http://www.jhu.edu/news_info/finance97/state97.html
Last updated 24Feb00 by dgips@jhu.edu
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