Management’s Discussion and Analysis June 30, 2024 and 2023 Fiscal Year 2020 2021 2022 2023 2024 Fall Enrollment Undergraduate 5,666 6,314 6,637 6,971 7,219 Graduate 11,054 10,548 10,073 9,566 9,258 Professional 3,856 4,026 4,188 4,411 4,400 Total Enrollment 20,576 20,888 20,898 20,948 20,877 Total Full-Time Equivalent 17,431 17,973 18,057 18,302 18,393 Freshman Admissions Applications 11,058 11,324 11,749 16,789 17,621 Acceptances 8,857 10,470 10,868 12,726 12,805 Enrollments 1,526 1,689 1,672 1,978 2,029 Undergraduate Tuition $ 31,150 $ 32,370 $ 33,510 $ 34,500 $ 35,880 Financial (in thousands) Total Assets $ 1,604,464 $ 1,816,842 $ 1,954,327 $ 1,990,848 $ 2,090,841 Total Liabilities $ 676,705 $ 762,756 $ 912,175 $ 875,455 $ 877,763 Total Net Assets $ 927,759 $ 1,054,086 $ 1,042,152 $ 1,115,393 $ 1,213,078 Total Revenues $ 691,006 $ 758,403 $ 674,106 $ 823,066 $ 894,462 Total Expenses $ 655,007 $ 632,076 $ 686,040 $ 749,825 $ 796,777 Endowment Net Assets $ 174,151 $ 226,994 $ 200,766 $ 224,941 $ 252,077 Plant Assets, Net $ 939,450 $ 916,240 $ 893,841 $ 889,752 $ 897,721 Financial and Statistical Highlights 8
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