Secure Malone’s long-term future by ensuring annual profitability through data-informed decision making. That is, erase the structural deficit and create a fiscally sustainable university with an annual margin of 5%.
Luke 14:28 NLT
“But don’t begin until you count the cost. For who would begin construction of a building without first calculating the cost to see if there is enough money to finish it?"
Success Measures:
These success measures are designed to increase the overall net revenue of the University by setting targets and making data-informed decisions strategically on the basis of key sources of revenue rather than on absolute metrics, such as enrollment numbers and team rosters.
- Annual Profit/Loss statement
- Increase the amount and percentage of revenue from non-traditional tuition and fees and other sources
2026 Success Outcomes:
- To have erased the structural deficit through an equivalent combination of the following:
- 871+ FT undergraduate students at current discount rate
- 60% of traditional undergraduates in on-campus housing
- 4400+ graduate student credit hours
- $1.8M+ in annual fund giving
- Other revenue of $230k+ per year
2023-2024 Institutional Priority Goals:
- $5M in Extraordinary Giving through Cash, Pledges, Property, and Planned Giving to Close Budgetary Gap and Produce DOE Fiscal Responsibility Score 1.5+
- Secure positive cash flow through October 2024