STATISTICS

Methodist Children's Home
Annual Report and Statistics
Ending June 30, 2008

GENERAL OPERATING EXPENDITURES
Campus	$6,353,512
Community Services	$3,839,185
Shared Services	3,186,875
Boys Ranch	2,496,423
Educational Services	2,144,137
Administration	1,507,392
Development	1,121,611
Capital	1,034,638
Plant	1,010,070
Total for Budget Yr. 2007-2008	$22,693,843
EXPENSES - %
Direct Child Care	83.2
Administration	6.9
Development/PR	5.2
Plant	4.7
MAJOR EXPENSE CATEGORIES - %
Salaries/Payroll Taxes	54.2
Foster Care	8.6
Insurance-Benefits	6.6
Utilities	3.4
Food	2.5
Maintenance	2.4
Insurance-General	2.2
GENERAL OPERATING INCOME
Endowment/Designated Funds	76.6
General Contributions	11.4
Government	5.8
School (UTCS)	4.9
Family	1.2
Other	0.0
TOTAL GIFTS FOR 2007-2008
Gifts to Endowment Fund	$3,150,449
Gifts to Gen. Operating Fund	2,725,300
Gifts to Designated	484,705
COST OF CARE PER DAY
Campus	$250.77
Boys Ranch	209.79
Foster Care	72.05
ENDOWMENT FUND
Accounts Receivable	$465,000
Cash Equivalents	12,155,313
Fixed Income Securities	64,273,428
Equities	187,697,857
Alternative Investments	72,780,507
Third Party Trusts	21,117,571
Real Estate & Other	24,585,408
Total Assets	383,075,084