3.10.1 Financial stability

The institution’s recent financial history demonstrates financial stability.

Judgment of Compliance

Compliance

Narrative of Justification

Bennett has demonstrated financial stability as is evidenced by the unqualified audit opinions that the College received over the three most recent fiscal years.  A comparison of all four years reveals that from all indicators, the financial health of the College is stable.  Some of the key indicators are as follows: 

  1. Unrestricted cash is positive. For the most recent fiscal year ended June 30, 2007, unrestricted cash and cash equivalents were $1,225,819 (Audited Financial Statements FY 2007).
  2. Unrestricted net assets (exclusive of plant assets and plant related debt) continue to increase.  For the most recent fiscal year ended June 30, 2007 unrestricted net assets was $10,926,794 (Audited Financial Statements FY 2007).
  3. Over the three year period encompassing fiscal year 2005 through 2007, unrestricted revenues from operations have increased by a significant 7%.

The College uses the straight line method for managing depreciation.  This method requires that the College recognize and account for depreciation expense over the useful lives of assets.
A restatement of Bennett College’s year-end financial statements for the past three years listing the institution’s Statement of Net Assets and Statement of Revenues, Expenses and Changes in Net Assets is presented in the table below. That summary of recent financial history presents yearly fiscal snapshots which demonstrate the College’s financial stability over this period.

Bennett College

RESTATEMENT of REVENUES, EXPENSES, and CHANGES in UNRESTRICTED NET ASSETS

for the Years Ended June 30, 2007,2006 and 2005

REVENUES

June 30, 2007

June 30, 2006

June 30,
2005

Operating Revenues

Student Tuition and Fees

8,416,285

7,453,943

6,089,380

Government Grants

3,780,712

4,617,304

6,039,411

Private gifts and grants

3,038,669

2,984,963

3,870,730

Sales and Services

2,655,702

2,487,129

2,103,940

Other Income

68,018

23,880

2,069

Realized and Unrealized Investment

841,100

306,709

544,019

Net Assets Released from restriction

4,352,965

3,018,378

1,815,045

Total Revenue, Gains, and other support

19,814,383

18,383,296

18,465,114

EXPENSES AND LOSSES

Operating Expenses

Instruction

4,429,415

4,369,611

5,658,343

Public Service

84,513

70,444

43,483

Academic Support

2,596,021

2,659,085

3,722,509

Student Support

1,218,514

1,228,358

1,145,667

Institutional Support

6,940,880

7,770,360

5,938,569

Auxiliary Enterprises

1,909,582

1,895,738

1,477,232

Total Operating Expenses and Losses

17,178,925

17,993,596

17,985,803

Increase in Net Assets

2,635,458

389,700

479,311

NET ASSETS

Net Assets-beginning of year, as originally reported

8,291,336

7,901,636

7,028,892

Net Assets-End of Year

10,926,794

8,291,336

7,901,636

Total revenue exceeded total expenses annually.  The increase in net assets rose from $479,311 in 2005 to $2,635,458 in 2007. 

 As mentioned in Core Requirement 2.11, the College’s endowment grew by 47% (8.4 as of June 30, 2004 and $12.2 as of June 30, 2007) over the past four years. The most recently concluded fiscal year boasts an impressive $1.9 million dollars of expandable earnings based on the Board of Trustees approved investment spending policy. (Investment Policies and Guidelines )   

The College’s senior accounting staff is made up of experienced professionals in the areas of accounting and finance.  The Controller is a Certified Public Accountant, licensed in the state of North Carolina.  The Accounting Manager and Senior Accountants all have accounting degrees from reputable institutions of higher learning.  In addition to the degrees earned, they all have the requisite experience to carry out their tasks for the University.  Most recently the Vice President for Business and Finance resigned and the College is seeking a qualified candidate for the position.

Institutional Advancement

The College also continues to build its financial base through private fund raising.  The College has completed its Revitalizing Bennett Campaign by raising $50 millions in gifts and pledges for endowment, current operations, faculty development, student scholarships, new initiatives and facilities.  Alumnae giving have been very stable over the past five years with an average of 30% of the alumnae giving.  Specific details of the fundraising results for the College are presented annually in the College FactBook. (College FactBook 2007-2008, Finance Section, p. 28)

Supporting Documents

SOURCE

LOCATION/Special Instructions

Audited Financial Statements (FY 2005)

Office of Business and Finance

Audited Financial Statements (FY 2006) Office of Business and Finance
Audited Financial Statements (FY 2007) Office of Business and Finance

College FactBook 2007-2008

Office of Institutional Effectiveness and Research

Endowment Rollforward FY04

Office of Business and Finance

Endowment Rollforward FY05

Office of Business and Finance

Endowment Rollforward FY06

Office of Business and Finance

Enrollment Data

Office of the Registrar
Investment Policies and Guidelines Office of Business and Finance
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