The Academy of the New Church
Financial Charts
Exhibit B: Charts
Chart 1: Enrollmentchool
Enrollment
Chart
1
-‐
S by School
Chart 4: Receipts and Expenditures
excludes Glencairn and Cairnwood
Chart 4A - Receipts 2012
$23.4 million
300
250
225
232
225
224
227
Financial Charts
Enrollmt
40%
222
206
196
188
234
228
221
200
150
Chart 4A: Operating Receipts 2012, The Academy of the New Ch
$23.4 million
260
254
239
BAC/TS
ANCSS
Total
202
20%
160
159
146
139
138
100
3%
131
50
0
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
(est.)
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
The Academy of the New Church
Financial Charts
ANCSS
29%
8%
Student Revenues
Gifts
Endowment Payout
BAC/TS
Other Income & Transfers
Deficit Spending
Chart 4B - Expenditures 2012
$23.4 million
Chart 4B: Operating Expenditures 2012, $23.4 million
Chart 2: Endowment Payout Rate
(using a three-year moving average market value)
The Academy of the New
Financial Charts
13%
Chart 2 - Endowment Payout Rate (using 3-Year Moving Average Market Value)
18%
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49%
1/22/14
14.00%
12.00%
10.00%
20%
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NCIF Performance, June 2012
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8.00%
Salaries & Benefits
Facility Costs
Benchmark 1
Administrative
Benchmark 2
Academy
Other
6.00%
Costs
4.00%
The Academy of the New Church
Financial Charts
2.00%
0.00%
2003
2004
2005
2006
2007
2008
2009
Chart 4C: Operating Receipts 2013, $21.9 million
Chart 4C - Receipts 2013
2010
2011
2012
$21.9 million
2013
25%
The Academy of the Ne
Financial Charts
23%
Chart 3: Endowments, withdrawals displayed
Chart 3 - Endowments (withdrawals displayed)
(amounts in ‘000s)
(amounts in '000's)
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14%
10%
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28%
$400,000
$350,000
Student Revenues
Gifts
Academy Endowments Other Income & Transfers
Endowment Payout
1/22/14
Deficit Spending Operating & Financial Aid
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$300,000
$250,000
Plant & Growth
Available For Operations
Chart 4D - Expenditures 2013
Glencairn/ Cairnwood
$21.9 million
Other
$200,000
$150,000
Restricted for Glencairn/ Other
$100,000
Chart 4D: Operating Cum. Withdrawals 2013, $21.9 million
Expenditures
$50,000
n13
NCIF+Collateral
12%
Ju
2
D
ec
-1
n12
Ju
-1
1
ec
D
11
nJu
0
-1
ec
D
n10
Ju
9
-0
ec
D
n09
Ju
8
-0
ec
D
n08
Ju
7
-0
ec
D
Ju
n07
$0
19%
Available For Operations
Restricted for Glencairn/ Other
Cum. Withdrawals
50%
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19%
Salaries & Benefits
Other
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1/22/14
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Facility Costs
Administrative Costs