UNRESTRICTED FY 2019 Operating Budget Revenue

---

UNRESTRICTED Revenue Development Legacy & Bequests Investments - Realized Total Unrestricted Base Revenue Investments - Unrealized Total Revenue

FY 2019 Operating Budget $

$

Expenses Operating Member Distributions Joint Campaign

21,599,440 8,270,000 3,000,000

Total Unrestricted Expenses Increase in Unrestricted Net Assets

RESTRICTED Revenue Development Legacy & Bequests Investments - Realized Total Restricted Base Revenue Investments - Unrealized Total Restricted Revenue Before Release from Restriction Net Assets Released from Restriction Total Restricted Revenue

32,869,440 $

1,105,560

FY 2019 Programs Budget $

$

Expenses Programs and Scholarships CESA Total Restricted Expenses Change in Restricted Net Assets

28,600,000 3,500,000 875,000 32,975,000 1,000,000 33,975,000

23,000,000 1,000,000 1,600,000 25,600,000 4,000,000 29,600,000 11,304,253 40,904,253

39,649,253 1,255,000 40,904,253 $

-