Johns Hopkins University Financial Report 1998

Five Year Financial Summary
1994-1998 (dollars in thousands)

FISCAL YEAR ENDED JUNE 30	1998	1997	1996	1995	1994
Operating revenues and support:
Tuition and fees, net	$172,419	160,806	145,286	135,789	116,307
Grants, contracts and similar agreements:
Academic and support divisions	561,188	549,542	497,697	481,726	451,537
Applied Physics Laboratory contracts	409,210	382,876	372,229	414,975	426,515
Clinical services	169,170	162,705	163,012	162,217	154,720
Other	352,158	317,406	300,327	226,008	230,041
Total operating revenues and support	1,664,145	1,573,335	1,478,551	1,420,795	1,379,120
Operating expenses:
Instruction, research and clinical practice:
Academic and support divisions	1,033,519	981,954	887,483	822,278	782,210
Applied Physics Laboratory contracts	409,210	382,876	372,229	414,975	426,515
Other	191,853	177,246	167,986	156,003	145,865
Total operating expenses	1,634,582	1,542,076	1,427,698	1,393,256	1,354,590
Total assets	2,994,227	2,737,901	2,493,350	2,217,304	2,059,957
Total liabilities	819,338	793,558	776,031	749,157	741,024
Total net assets	2,174,889	1,944,343	1,717,319	1,468,147	1,318,933
Investments, including cash and cash equivalents, at market value:
Endowment Investment Pool	1,346,255	1,107,582	874,455	761,700	698,428
Total	1,834,713	1,545,722	1,253,271	1,115,990	1,034,563
Investment in plant assets, net	758,812	754,605	744,636	746,423	758,035
Indebtedness	441,781	457,242	449,446	462,101	466,593
Head count enrollment (Fall)	17,279	16,500	16,541	16,390	16,330
Employees	17,474	17,119	16,540	15,582	14,650

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