3
2 02 0– 2021
University Finances
•
Fiscal Years 2020 & 2021
2,129 Donors
$9.04 million
$7.4 million
Gave to OCU in Fiscal Year 2021
Average Annual Donations and Pledges to OCU, Fiscal Years 2019–2021
Donated or Pledged to OCU by Bright Society members, Fiscal Years 2019–2021
Unrestricted Gross Operating Revenues
Endowment Growth
$102.58 million • FY20*
Millions of dollars Clockwise from top of graph: Tuition and fees (gross) • 79.0%
$150 $140
Other sources (including net assets released from restriction) • 15.2%
$130
Return on investments designated or distributed for operating activities • 0.3%
$110
Contributions (unrestricted private gifts and grants) • 0.2% Auxiliary enterprises • 5.2%
Operating Expenses $105.5 million • FY20*
$160
$120
$100 $90 $80
2015 2016 2017 2018 2019 2020 2021
Net Assets Clockwise from top of graph:
Millions of dollars
Salaries and wages • 40.4% Financial aid • 30.9%
$215
Recruiting and advertising • 1.0% Interest • 4.1%
$205
Supplies • 2.5% Traveling and training • 1.2% Occupancy (leases and utilities) • 3.7% Depreciation and amortization • 7.6%
* The fiscal year 2021 audit is in progress; audited financial information for fiscal year 2021 will be posted to www.okcu.edu.
$195
$185
Professional fees and contracted services • 4.8% Other expenses • 3.1% Special events • 0.7%
$175 2016
2017
2018
2019
2020 *
