| FY | Revenue | Expenses | Assets | Liabilities |
|---|---|---|---|---|
| 2023 | 93.1 | 107.3 | 224.4 | 83.9 |
| 2022 | 88.5 | 94.0 | 232.8 | 83.1 |
| 2021 | 88.0 | 87.9 | 231.0 | 78.4 |
| 2020 | 74.1 | 89.9 | 209.0 | 81.6 |
| 2019 | 108.0 | 113.0 | 207.0 | 65.9 |
| 2018 | 107.0 | 105.0 | 200.0 | 56.0 |
| 2017 | 110.0 | 106.0 | 193.0 | 58.0 |
| 2016 | 105.0 | 102.0 | 183.0 | 60.3 |
| 2015 | 108.0 | 100.0 | 184.0 | 62.8 |
| 2014 | 107.0 | 97.7 | 176.0 | 61.2 |
| 2013 | 99.3 | 96.1 | 166.0 | 62.5 |
| 2012 | 95.3 | 90.4 | 160.0 | 63.2 |
| 2011 | 88.4 | 87.3 | 165.0 | 65.0 |
Source: ProPublica| Expense | Amount | Percent |
|---|---|---|
| TOTAL | 65.4 | 100.0 |
| Salaries and Wages | 26.5 | 40.5 |
| Benefits | 7.2 | 11.0 |
| Operation and maintenance | 5.8 | 8.9 |
| Depreciation | 6.5 | 10.0 |
| Interest | 1.6 | 2.4 |
| Other | 17.8 | 27.2 |
Benefits are 27% of salaries and wages.
Salaries plus benefits is 52% of total expenses.
Debt related to Property, Plant, and Equipment in FY2022 is $58.5 million.
Source: IPEDS