Financial Snapshot

National University of Natural Medicine Adopted Budget 2015–16

Revenue
Tuition$ 16,944,403
Student Fees$ 659,595
Clinic, Medicinary & Lab Income$ 2,612,630
Donations & Grants$ 355,799
Government Grants – Work Study$ 224,709
Rental Income$ 147,476
Bookstore Sales$ 180,500
Other Income$ 168,926
Total Revenue$ 21,294,038
Expense
Wages – Faculty & Residents$ 5,253,949
Wages – Non Faculty$ 6,830,611
Benefits & Taxes$ 2,636,547
Professional & Contracted Services$ 858,713
Supplies, Postage & Printing$ 605,154
Mortgage, Lease, Capital, Utilities$ 1,341,844
Dues & Memberships$ 117,860
Travel, Recruitment & Advertising$ 411,800
Operations$ 1,561,263
Other$ 75,500
Cost of Goods Sold$ 910,284
Banking, Legal, Insurance, Audit$ 491,822
Total Expenses$ 21,095,347
Net Income from Operations$ 198,691