| ACTUAL 2015-16 | ACTUAL 2016-17 | ACTUAL 2017-18 | ACTUAL 2018-19 | TARGET 2019-20 | TARGET 2020-21 | |
|---|---|---|---|---|---|---|
| Headcount | 1,586 | 1,757 | 1,926 | 2,171 | 2,100 | 2,100 |
| Primary Reserve Ratio | 0.42 | 0.59 | 0.55 | 0.24 | 0.37 | 0.43 |
| Viability Ratio | 4.37 | 8.09 | 8.86 | 6.47 | 10.82 | 19.34 |
| Return on Net Assets Ratio | -2.89% | 4.06% | 31.64% | 1.28% | 0.30% | 0.89% |
| Net Operating Revenues Ratio | -5.26 | 0.51 | 4.10 | -0.07 | 0.43 | 1.26 |
| Composite Financial Index | 4.08 | 8.35 | 8.90 | 5.72 | 10.12 | 17.54 |
| Use of Reserve for Ongoing Expenses | $3,083,960 | $0 | $0 | $0 | $0 | $0 |