CONTRIBUTION RATIOS
	© 2010 John Minter Assoc.
			Group Summary Ratios:	All Private Not-for-profit 2 & 4 year Colleges, Universities									Median Contribution Ratios:	All Private Not-for-profit 2 & 4 year Colleges, Universities
			2003	2004	2005	2006	2007	2008	2009
	Tuition		53%	55%	56%	57%	57%	57%	58%
	Federal		3%	3%	2%	2%	2%	2%	2%
	State		2%	1%	1%	1%	1%	1%	1%
	Local		0%	0%	0%	0%	0%	0%	0%
	Investment Income		2%	8%	6%	7%	13%	0%	-11%
	Gifts		16%	15%	15%	15%	16%	15%	12%
	Auxiliary Sales		15%	15%	15%	15%	15%	15%	15%
	Educational Sales		3%	4%	3%	4%	4%	3%	2%
			Group Summary Dollars:	All Private Not-for-profit 2 & 4 year Colleges, Universities									Median Contribution Dollars (Mil):	All Private Not-for-profit 2 & 4 year Colleges, Universities
			2003	2004	2005	2006	2007	2008	2009
	Tuition Mil$		10.2	11.2	11.9	12.7	13.2	14.1	15.0
	Federal Mil$		0.3	0.4	0.4	0.4	0.4	0.4	0.5
	State Mil$		0.7	0.6	0.6	0.5	0.6	0.6	0.6
	Local Mil$		0.9	0.9	0.9	0.9	0.9	0.9	0.9
	Investment Income Mil$		0.3	1.9	1.4	1.8	3.3	(0.1)	(3.3)
	Gifts Mil$		2.6	2.7	3.0	3.2	3.5	3.4	2.8
	Auxiliary Sales Mil$		3.4	3.6	3.9	4.2	4.5	4.6	5.0
	Educational Sales Mil$		0.5	0.6	0.5	0.6	0.6	0.6	0.6
		Ratio Summary:		Loyola Marymount University
													Contribution Ratio Summary:	Loyola Marymount University
			2003	2004	2005	2006	2007	2008	2009
	Tuition		75%	79%	78%	79%	79%	78%	77%
	Federal		2%	2%	2%	2%	2%	2%	2%
	State		0%	0%	0%	0%	0%	0%	0%
	Local		0%	0%	0%	0%	0%	0%	0%
	Investment Income		-3%	16%	14%	19%	30%	8%	-34%
	Gifts		24%	11%	8%	11%	13%	14%	9%
	Auxiliary Sales		11%	12%	9%	11%	12%	12%	12%
	Educational Sales		0%	0%	0%	0%	0%	2%	2%
		Dollar Summary:		Loyola Marymount University								Dollar Summary (Mil):		Loyola Marymount University
			2003	2004	2005	2006	2007	2008	2009
	Tuition Mil$		145	161	169	175	190	200	208
	Federal Mil$		4	4	4	4	4	4	5
	State Mil$		0.20	0.45	0.67	0.69	0.78	0.85	0.84
	Local Mil$		0.00	0.40	0.32	0.26	0.35	0.40	0.35
	Investment Income Mil$		-6.4	32.0	30.2	42.6	72.3	20.8	-90.8
	Gifts Mil$		46.4	22.8	18.4	24.0	30.7	36.5	25.2
	Auxiliary Sales Mil$		22.2	24.3	19.5	24.2	28.2	29.9	32.3
	Educational Sales Mil$		0.1	0.1	0.3	0.1	0.3	5.8	5.2
	Loyola Marymount University
		Total Revenues (omitting Investment Income) % Total Expenses									Total Revenues (omitting Investment Income) % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	116%	117%	119%	122%	120%	110%	107%
	50th%ile	100%	103%	103%	105%	104%	102%	99%
	25th%ile	90%	93%	92%	94%	95%	93%	89%
	Target	113%	105%	97%	102%	106%	109%	102%
	Idx	112	102	94	98	102	107	103
	Count	1,435	1,435	1,435	1,435	1,435	1,435	1,435
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Tutition Revenues  % Total Expenses									Tutition Revenues  % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	69%	71%	72%	72%	72%	73%	73%
	50th%ile	53%	55%	56%	57%	57%	57%	58%
	25th%ile	36%	37%	38%	39%	40%	38%	40%
	Target	0.75	0.79	0.78	0.79	0.79	0.78	0.77
	Idx	141	143	138	137	138	136	132
	Count	1,428	1,428	1,428	1,428	1,428	1,428	1,428
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Federal Revenues % Total Expenses									Federal Revenues % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	6%	7%	6%	6%	5%	5%	5%
	50th%ile	3%	3%	2%	2%	2%	2%	2%
	25th%ile	1%	1%	1%	1%	1%	1%	1%
	Target	0.02	0.02	0.02	0.02	0.02	0.02	0.02
	Idx	79	82	73	81	82	89	102
	Count	1,038	1,038	1,038	1,038	1,038	1,038	1,038
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		State Revenues % Total Expenses									State Revenues % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	4%	3%	3%	3%	3%	3%	3%
	50th%ile	2%	1%	1%	1%	1%	1%	1%
	25th%ile	1%	1%	0%	0%	0%	0%	0%
	Target	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	Idx	7	15	23	24	25	27	25
	Count	577	577	577	577	577	577	577
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Local Revenues % Total Expenses									Local Revenues % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	1.6%	1.6%	1.3%	1.8%	1.7%	1.2%	1.2%
	50th%ile	0.5%	0.4%	0.4%	0.4%	0.4%	0.3%	0.3%
	25th%ile	0.2%	0.1%	0.1%	0.1%	0.1%	0.1%	0.1%
	Target	0.00	0.00	0.00	0.00	0.00	0.00	0%
	Idx	0	49	37	32	34	45	41
	Count	90	90	90	90	90	90	90
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Investment Returns % Total Expenses									Investment Returns % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	5%	21%	15%	18%	28%	2%	-3%
	50th%ile	2%	8%	6%	7%	13%	0%	-11%
	25th%ile	0%	3%	2%	3%	5%	-5%	-30%
	Target	-3%	16%	14%	19%	30%	8%	-34%
	Idx	-177	194	225	271	242	-1641	298
	Count	1,315	1,315	1,315	1,315	1,315	1,315	1,315
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Gifts % Total Expenses									Gifts % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	29%	28%	29%	31%	30%	28%	23%
	50th%ile	16%	15%	15%	15%	16%	15%	12%
	25th%ile	8%	8%	8%	8%	8%	8%	6%
	Target	24%	11%	8%	11%	13%	14%	9%
	Idx	150	73	56	70	80	94	77
	Count	1,389	1,389	1,389	1,389	1,389	1,389	1,389
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Auxiliary Sales % Total Expenses									Auxiliary Sales % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	20%	20%	20%	21%	20%	20%	20%
	50th%ile	15%	15%	15%	15%	15%	15%	15%
	25th%ile	9%	9%	9%	9%	8%	9%	9%
	Target	11%	12%	9%	11%	12%	12%	12%
	Idx	78	79	59	72	77	79	79
	Count	1,150	1,150	1,150	1,150	1,150	1,150	1,150
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities
	Loyola Marymount University
		Educational Sales and All Other Revenue % Total Expenses									Educational Sales and All Other Revenue % Total Expenses
		2003	2004	2005	2006	2007	2008	2009
	75th%ile	13%	13%	12%	14%	13%	6%	5%
	50th%ile	3%	4%	3%	4%	4%	3%	2%
	25th%ile	1%	1%	1%	1%	1%	1%	1%
	Target	0%	0%	0%	0%	0%	2%	2%
	Idx	2	1	4	1	4	76	80
	Count	875	875	875	875	875	875	875
	Group:	All Private Not-for-profit 2 & 4 year Colleges, Universities