Ma n a g eme n t ’ s D i s c u s s i o n a n d A n a l y s i s J u n e 3 0 , 2 0 2 2 a n d 2 0 2 1 Fiscal Year 2018 2019 2020 2021 2022 Fall Enrollment Undergraduate 4,497 4,904 5,666 6,314 6,637 Graduate 12,577 11,868 11,054 10,548 10,073 Professional 3,719 3,663 3,856 4,026 4,188 Total Enrollment 20,793 20,435 20,576 20,888 20,898 Total Full-Time Equivalent 17,210 17,101 17,431 17,973 18,057 Freshman Admissions Applications 7,779 8,946 11,058 11,324 11,749 Acceptances 4,525 7,026 8,857 10,470 10,868 Enrollments 987 1,248 1,526 1,689 1,672 Undergraduate Tuition $ 28,980 $ 29,940 $ 31,150 $ 32,370 $ 33,510 Financial (in thousands) Total Assets $ 1,445,870 $ 1,549,998 $ 1,604,464 $ 1,816,842 $ 1,954,327 Total Liabilities $ 589,309 $ 658,238 $ 676,705 $ 762,756 $ 912,175 Total Net Assets $ 856,561 $ 891,760 $ 927,759 $ 1,054,086 $ 1,042,152 Total Revenues $ 702,311 $ 660,697 $ 691,006 $ 758,403 $ 674,106 Total Expenses $ 611,640 $ 625,498 $ 655,007 $ 632,076 $ 686,040 Endowment Net Assets $ 161,145 $ 170,727 $ 174,151 $ 226,994 $ 200,766 Plant Assets, Net $ 881,725 $ 944,258 $ 939,450 $ 916,240 $ 893,841 Financial and Statistical Highlights 8
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