Fiscal Year 2022 in Review:
FUNDRAISING
OPERATING BUDGET
$44,906,763 Revenue $45,059,870 Expenses Comprehensive financial reports may be requested by calling our Philanthropy Office at 231.276.7623. Complete audited financial statements are available online at www.interlochen.org/support.
Interlochen Annual Fund:
$5,049,602
Interlochen Public Radio Annual Fund:
$1,689,066
Endowment:
$42,362,628
Special Projects (inc. Emerg. Resp. Fund):
$1,546,605
Other:
$10,572,437
TOTAL
$61,220,338
SCHOLARSHIP SUPPORT
$17,995,521 in financial assistance
1,367 Academy and Camp students
TO
THE IMPACT OF YOUR SUPPORT
YOUR SUPPORT BY GIFT SOURCE
$50,000,000
25.3% Government
$40,000,000
$30,000,000
$20,000,000
6.9% Corporations
$10,000,000
1.9% Foundations (non-Family)
$0
IPR
ANNUAL FUND SPECIAL PROJECTS (non-capital)
ENDOWMENT OTHER
65.9% Alumni, Parents, Friends, & Family Foundations
Net Tuition 68.2% $30,615,445 Gifts 14.2% $6,362,495 Ticket Sales 3.0% $1,333,956
Salaries, Wages, & Benets 69.1% $31,128,894 Operations 16.3% $7,353,665 Goods & Services 2.4% $1,078,091 General & Administration 5.7% $2,553,413 Depreciation 6.5% $2,945,807
Revenue $44,906,763
Expenses $45,059,870
Earned Income (lodging, retail, sales, other) 7.4% $3,308,983
Endowment Income for Operations and Financial Aid 7.2% $3,276,554
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