Designation of Funds: July 1, 2020–June 30, 2021

58%
$28,756,494.30

Current Operations

Berea Fund–Unrestricted: $4,672,677.64
Perpetual Trusts–Unrestricted: $688,535.30
Current Restricted: $23,395,281.36

Subtotal: Current Operations $28,756,494.30

11.9%
$5,904,066.00

Plant Funds

Plant Funds: $5,904,066.00

Subtotal: Current Operations $5,904,066.00

29.5%
$14,602,430.94

Endowment

Endowment: $14,602,430.94

Subtotal: Current Operations $14,602,430.94

0.6%
$300,258.63

Other

Student Loan Fund $100.00
Gift Value of Life Income Agreements $293,948.70
Gifts-In-Kind $6,209.93

Subtotal: Other $300,258.63

$49,563,249.87 

Grand Total

$49,563,249.87

Source of Support: July 1, 2020–June 30, 2021

27.1%
$13,452,657.93

Friends

Outright Gifts $4,000,951.75
Bequests $9,192,660.33
Gift Value of Deferred Gifts $258,535.85
Gifts-in-Kind $510.00

Subtotal: Friends $13,452,657.93

11.6%
$5,766,835.12

Alumni

Outright Gifts $2,746,681.36
Bequests           $2,982,540.98
Gift Value of Deferred Gifts $35,412.85
Gifts-in-Kind   $2,199.93

Subtotal: Alumni $5,766,835.12

61.2%
$30,343,756.82 

Foundations, Corporations & Other Sources

General Welfare Foundations $3,668,946.50
Corporations and Corporate Foundations $25,303,715.14
Organizations, Associations and Clubs $1,351,840.18
Gifts-in-Kind $3,500.00
Fundraising Consortia $13,710.00
Religious Groups $2,045.00

Subtotal: Corporate and Other Sources $30,343,756.82

Total Gifts excluding Gifts-in-Kind

$49,557,039.94

$49,563,249.87

Grand Total $49,563,249.87

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