Financials

Alternative text-only version of the Financial Report

The following information is made available in this simple text-only alternative format for those who may not be able to view the reports in a graphical format.

Revenue

2015 Revenue

  • Tuition & Fees: $11.7 M
  • Ancillary & Sundry Revenue: $3.2 M
  • Tyndale Fund: $1.9 M
  • Foundation – Other: $2.5 M
  • Total Revenue: $19.3 M

2016 Revenue

  • Tuition & Fees: $11.3 M
  • Ancillary & Sundry Revenue: $3.3 M
  • Tyndale Fund: $1.8 M
  • Foundation – Other: $2.9 M
  • Total Revenue: $19.3 M

2017 Revenue

  • Tuition & Fees: $12.7 M
  • Ancillary & Sundry Revenue: $3.6 M
  • Tyndale Fund: $1.6 M
  • Foundation – Other: $2.1 M
  • Total Revenue: $20.0 M

2018 Revenue

  • Tuition & Fees: $13.0 M
  • Ancillary & Sundry Revenue: $3.7 M
  • Tyndale Fund: $1.7 M
  • Foundation – Other: $1.9 M
  • Total Revenue: $20.3 M

Expense

2015 Expense

  • Cost of Education: $9.4 M
  • Facilities: $2.8 M
  • Scholarships & Bursaries: $1.2 M
  • Support Services, Other: $4.2 M
  • Amortization (net*) & Interest: $2.3 M
  • Total Expense: $19.9 M

2016 Expense

  • Cost of Education: $9.2 M
  • Facilities: $2.4 M
  • Scholarships & Bursaries: $1.1 M
  • Support Services, Other: $4.3 M
  • Amortization (net*) & Interest: $2.1 M
  • Total Expense: $19.1 M

2017 Expense

  • Cost of Education: $8.8 M
  • Facilities: $2.4 M
  • Scholarships & Bursaries: $1.2 M
  • Support Services, Other: $4.2 M
  • Amortization (net*) & Interest: $2.3 M
  • Total Expense: $18.9 M

2018 Expense

  • Cost of Education: $9.1 M
  • Facilities: $2.5 M
  • Scholarships & Bursaries: $1.2 M
  • Support Services, Other: $4.6 M
  • Amortization (net*) & Interest: $1.3 M
  • Total Expense: $18.7 M

2018 Net Surplus: $1.6M
Funds used to make required debt payments.

* amortization expense net of amortization of deferred capital contributions.

The full written Financial Report along with the graphical representation of this data is available at tyndaleimpact.ca/financials/.