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/.