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The Aquinas Institute of Rochester & The Aquinas Institute Foundation, Inc.
I. Combined Statement of Financial Position
(audited, amounts rounded to nearest thousand)
AT JUNE 30, 2017 AT JUNE 30, 2016
Cash & Current Assets $426,000 $49,000
Property & Equipment, Net $9,104,000 $10,272,000
Investments & Other Assets $19,368,000 $16,468,000
Total Assets $28,898,000 $26,789,000
Debt $883,000 $610,000.0
Other Liabilities $856,000 $795,000
Net Assets $27,158,000 $25,385,000
Total Liabilities & Net Assets $28,897,000 $26,790,000
II. The Aquinas Institute of Rochester - School Income
(audited, amounts rounded to the nearest thousand)
JUNE 30, 2017 AS A % OF REVENUE
Tuition & Fees $5,959,000 65%
Financial Aid $1,157,000 12%
Annual Fundraising $490,000 5%
New York State Mandated Services $787,000 9%
Other Sources $807,000 9%
Total Revenue $9,200,000 100%
Total Expenses $9,009,000
Operating Income Before Depreciation $191,000
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