Financial Overview
Rick Davis, Dean Whitman Brown, CBO
CVPA Revenues
Philanthropy
$53.8 Million Operating Budget (FY23)
Green Machine, Academies, VSGI
CVPA Expenses
Expense Mix by Function
$41M Budget Shortfall
3% of $1,300,000,000 Budget =
Mason Operating Challenges & Difficult Decisions
Budget Cuts to Shrink the Shortfall
6% Cuts are Mason-wide
CVPA: $1.6M by June 2025
Spread over two years
Key Impacts to CVPA
Enrollment Strategy
Recruitment and Retention
Major Initiatives
Proportion of Revenue ~20 Years ago
Proportion of Revenue ~15 Years ago
Proportion of Revenue ~10 Years ago
Proportion of Revenue ~Present
CORNUCOPIA
In the past two weeks…
Two Weeks
CVPA has offered over sixty calendared events on three campuses open to students, faculty, and the communities we serve.
Sixty Events
