Financial Performance

Revenue

In Fiscal Year 2013, revenue to Augsburg College came from the following sources: Tuition (72%), Room and Board (12%), Private gifts and grants (9%), Government grants (4%), and other sources (3%).

 

Expenses

In Fiscal Year 2013, expenses of Augsburg College came from the following sources: Salary and benefits (45%), Financial aid (26%), Operating expenses* (17%), Debt service (3%), Equipment and capital improvements (4%), Utilities and insurance (3%), and Student salaries (2%). The “Operating expenses” category includes facility repairs and maintenance, information technology expenditures, marketing expenditures, membership dues and fees, outside consultants, supplies, and travel and business meetings.

 

Endowment

At the end of Fiscal Year 2013 (May 31, 2013), Augsburg College’s endowment had increased by 16.04%, with a 5-year average annual return of 2.24% and 10-year average annual return of 4.22%.