2016 state of the community report data book

2016 STATE OF THE COMMUNITY DATA BOOK

Our Presenting Sponsor

Special Thanks To…

• Town of Chapel Hill

• Carolina Demography

• Orange County Board of Health

• Chapel Hill-Orange County Visitors Bureau

• Orange Water & Sewer Authority (OWASA)

• Orange Chatham Association of REALTORS

• Orange County Department of Environment, Agriculture, Parks and Recreation

• Orange County Tax Administration

• Home Builders of Durham, Orange & Chatham Counties

• University of North Carolina

• Durham Tech

• GoTriangle

Town of Chapel Hill

Assessed Value Per Acre

Urban3

Demographics: Who We Are

Population Growth

Jurisdiction 2010 2014 Pop Growth Growth Rate

OrangeCounty

133,702 140,420 +6,718 5.0% (~1.2% PY)

Hillsborough 6,087 6,388 +301 4.9% (~1.2% PY)

Carrboro 19,582 20,984 +1,402 7.2% (~1.8% PY)

Chapel Hill 57,233 59,376 +2,143 3.7% (~0.9% PY)

NorthCarolina

9,535,691 9,943,964 +408,273 4.3% (~1.1% PY)

U.S. Census Bureau

U.S. Census Bureau

Population Growth

116,016

140,402

17,668 20,984

48,038

59,376

5,513 6,388

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Orange County Carrboro Chapel Hill Hillsborough

549 6661,393

2,7693,861

5,344

10,570

14,176

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s

Total Chatham County Population Increase by Decade

U.S. Census Bureau

Chatham County Percent Population Increaseby Decade

2.3% 2.7%

5.5%

10.3%

13.1%

16.0%

27.3%28.7%

0

0.05

0.1

0.15

0.2

0.25

0.3

0.35

1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000sU.S. Census Bureau

Total Orange County Population Increase By Decade

1,901

11,363

8,535

14,737

19,348

16,796

24,376

15,574

0

5,000

10,000

15,000

20,000

25,000

30,000

1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s

U.S. Census Bureau

Orange County Percent Population Increase by Decade

9.0%

49.3%

24.8%

34.3% 33.5%

21.8%

26.0%

13.2%

0

0.1

0.2

0.3

0.4

0.5

0.6

1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s

U.S. Census Bureau

Sources of 2014’s 1,055 Population Increase in Orange County

1269

-738

-249

770

Total: 1,055

-1000 -500 0 500 1000 1500 2000

Est Births

Est Deaths

Est Domestic Migration

Est International Migration

Est Net Population Change

U.S. Census Bureau

Minority Races by Municipality

U.S. Census Bureau 2009-2014 Five Year Estimate

10.1% 9.7%

29.5%

12.2%

22.0%

8.2%

11.9%

1.7%

7.3%

2.5%

13.8%

6.4% 6.6%8.2% 8.7%

0%

5%

10%

15%

20%

25%

30%

35%

Carrboro Chapel Hill Hillsborough Orange County North Carolina

Black Asian Hispanic or Latino

Orange County Population by Race

80.0%

70.8%

15.8% 12.2%

2.5% 2.5%1.4%

8.4%

2.5% 7.7%0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

1990 2000 2010 2014

White African American

Two or More Races Latino/Hispanic

U.S. Census Bureau

Orange County Population by Race

U.S. Census Bureau

15.8%

12.2%

2.5% 2.5%

1.4%

8.4%

2.5%

7.7%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%

1990 2000 2010 2014

African American Two or More Races Latino/Hispanic Asian

High School Degree or Higher

50.0% 60.0% 70.0% 80.0% 90.0% 100.0%

90.7%

94.7%

84.9%

91.0%

84.9%

86.0%

United States North Carolina Orange County

Hillsborough Chapel Hill Carrboro


Bachelors Degree or Higher

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0%

65.1%

73.9%

36.5%

55.8%

27.3%

28.8%

United States North Carolina Orange County

Hillsborough Chapel Hill Carrboro


Orange County Population Projections

77,05593,851

115,531133,801

160,306

192,243

230,770

277,307

0

50,000

100,000

150,000

200,000

250,000

300,000

1980Census

1990Census

2000Census

2010Census

2020Projected

2030Projected

2040Projected

2050Projected

2014 Estimate: 140,420

Orange County State of the Environment (U.S. Census Bureau and Orange County Planning)

Municipal Population Projections

19,582

51,74954,397

113,930

6,08712,538

1,793

42,308

51,942

56,782

0

20,000

40,000

60,000

80,000

100,000

120,000

1980Census

1990Census

2000Census

2010Census

2020Projected

2030Projected

2040Projected

2050Projected

CarrboroChapel Hill (within Orange Co.)HillsboroughMebane (within Orange County)Unincorporated Areas

Orange County State of the Environment (U.S. Census Bureau and Orange County Planning)

Population Density –People Per Square Mile (2010)

336

936

357

93

1,079

213

0

200

400

600

800

1000

1200

Orange Durham Co. Alamance Chatham Wake Johnston

U.S. Census Bureau

Municipal Population Density (pp/mi2)

3,1082,785

1,148

141335

4,897

3,936

1,617

175479

0

1,000

2,000

3,000

4,000

5,000

6,000

Carrboro Chapel Hill (inOrange)

Hillsborough Unincorporated Orange County

2010 Census 2020 Projected 2030 Projected

U.S. Census Bureau and Orange County Planning

College Town Population Density (pp/mi2) 2010

4,246

4,116

4094

3,948

3,472

3,108

3,037

2,710

3,936

0 500 1000 1500 2000 2500 3000 3500 4000 4500

Charlottesville (VA)

Burlington (VT)

Ann Arbor (MI)

Boulder (CO)

Bloomington (IN)

Carrboro (NC)

Madison (WI)

Chapel Hill (NC)

Chapel Hill 2030

U.S. Census Bureau

Housing: Where We Live

Hillsborough, 1%

Carrboro, 1.4%

Chapel Hill, 5%

Rest of Orange 92.6%

Urban3

Orange County Land Distribution

Location of Orange County Housing Units

9,258 (16%)

2,593 (5%)

22,254 (40%)

21,492 (39%)

Carrboro Hillsborough Chapel Hill Rest of County

U.S. Census Bureau

Number of Single and Multi Family Homes Sold in Orange County

Triangle Multiple Listing Services

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

1,886

1,126

1,6281,437

1,653

Orange County Average Residential Closing Price


$200,000

$220,000

$240,000

$260,000

$280,000

$300,000

$320,000

$340,000

$360,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

$342,740

$317,847

$331,251

$342,172

2015 Average Residential Closing Price per Square Foot


$107

$118

$138

$142

$157

$0 $20 $40 $60 $80 $100 $120 $140 $160 $180

Durham

Wake

Chatham

Orange

CHCCS Dist

Percent Change in Residential Closing Price Per Square Foot 2013 to 2015


5.9%

6.3%

9.5%

-4.7%

2.6%

-6.0% -4.0% -2.0% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0%

Durham

Wake

Chatham

Orange

CHCCS Dist

2015 Average Home Price by Location


$208,405

$286,590

$359,213$342,172

$382,659

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000

Durham Wake Chatham Orange CHCCS Dist

Percent Housing Non-Owner Occupied

51.4%

62.6%

42.4%

39.7%

34.2%

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0%

Chapel Hill

Carrboro

Hillsborough

Orange County

North Carolina


Orange County Housing Units by Gross Rent (2014)

328

794

3,529

7,085

5,419

2,277

0 1000 2000 3000 4000 5000 6000 7000 8000

Less than $299

$300 to $499

$500 to $749

$750 to $999

$1,000 to $1,499

$1,500 or more


Percent of Orange County Housing By Gross Rent

1.8%

6.1%

31.6%

37.2%

15.9%

7.5%

1.7%

4.1%

18.2%

36.5%

27.9%

11.7%

0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0%

Less than $299

$300 to $499

$500 to $749

$750 to $999

$1,000 to $1,499

$1,500 or more

2010-2014 (19,432) 2005-2009 (18,966)


Percent of Municipal Units Affordable to Renters Earning 80% of Municipal Median Income

73.7%

67.6%

0.0% 20.0% 40.0% 60.0% 80.0% 100.0%

Chapel Hill (Rent < $1252)

Carrboro (Rent < $1026)

U.S Census Bureau

Number of Units Affordable in Each Municipality to Renters Earning 80% of Municipal Median Income

7,453

3,653

0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000

Chapel Hill (Rent < $1252)

Carrboro (Rent < $1026)

U.S Census Bureau

Orange Co. Gross Rent as a Percent of Household Income (2010-14 Estimate v. 2005-09 Estimate)

U.S Census Bureau

19.34%

21.48%

12.64%

8.94%

37.60%

21.41%

25.82%

13.90%

8.69%

30.18%

0% 5% 10% 15% 20% 25% 30% 35% 40%

Less than 20 percent

20 to 29.9 percent

30 to 39.9 percent

40.0 to 49.9 percent

50.0 percent or more

2010-2014 2005-2009

Orange County Extremely Low Income (ELI)(Less Than 30% of Median Income)

1,839

1,766

1,022

5,891

7,062

6,026

0 2,000 4,000 6,000 8,000

2000

2005-07

2011-13

ELI Households ELI Units

< $20,300

< $18,700

< $21,400

Urban Institute

Residential Units per 100 ELI Households

31

39

31

31

25

34

25

29

17

23

18

20

0 5 10 15 20 25 30 35 40 45

Orange

Durham

Chatham

Wake

2011-13

2005-07

2000

Urban Institute

Percent of Households with Severe Housing Problems

17

17

16

19

20

15

0 5 10 15 20 25

NC

Alamance

Chatham

Durham

Orange

Wake

2016 County Health Rankings - Robert Wood Johnson Foundation

Segregation Index (black/white)

51

41

33

41

26

42

0 10 20 30 40 50 60

NC

Alamance

Chatham

Durham

Orange

Wake


Transportation and Commuting

2014 Orange County Commuting42,696 Live outside Orange County and drive in for work

35,545 Live in Orange County and drive out of the county for work19,611 Live in Orange County and work in Orange County

U.S. Census Bureau

U.S Census Bureau

Orange County, NC

U.S Census Bureau

U.S. Census Bureau

2014 Chapel Hill Commute Inflow/Outflow

Chapel Hill Commute Inflow/Outflow

U.S Census Bureau

Carrboro Commute Inflow/Outflow

U.S. Census Bureau

3,213

31,983

0 25,000 50,000

Orange & Chathamcombined to RTP

Between Orangeand Durham

U.S. Census Bureau (ACS, 2009-13), Longitudinal Employer-Household Dynamics (2013)

Number of Daily Commuters by County

Orange County Residents’ Commuting

U.S. Census Bureau

35.6%

45.10%

64.4%54.90%

0%

10%

20%

30%

40%

50%

60%

70%

2014201320122011201020092008200720062005200420032002

Live and Work Here Live Here and Work Somewhere Else

Orange County Employee Commuting

U.S. Census Bureau

31.5%

41.70%

68.5%

58.30%

0%

10%

20%

30%

40%

50%

60%

70%

80%

2014201320122011201020092008200720062005200420032002

Employed and Living in the Selection Area

Employed in the Selection Area but Living Outside

Orange Commute Change 2010 to 2014

U.S. Census Bureau

39,540

33,850

20,622

42,696

35,545

19,611

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

Driving Into Orange forWork

Driving Out of Orange forWork

Live and Work in Orange

2010 2014

Orange Commuting to Primary Jobs

6,151 6,9693,151

10,44514,337

6,275

18,949

21,390

10,185

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

Drive out for work Drive in for work Live and work here

<$15,000 $15,000-$40,000 > $40,000


Orange Commuting to Primary Jobs

17.3% 16.3% 16.1%

29.4% 33.6% 32.0%

53.3% 50.1% 51.9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

<$15,000 $15,000-$40,000 > $40,000


Orange County Young Worker (< 29 yo) Commuting (2014)

U.S. Census Bureau

9,277

6,636

4,859

9,226

6,747

3,390

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000




2005 2014

Percent Change in Young Workers (< 29 yo) Commuting Between 2010 and 2014

-0.5% 1.7%

-30.2%-35%

-30%

-25%

-20%

-15%

-10%

-5%

0%

5%




U.S. Census Bureau

Distribution of UNC Chapel Hill’s 11,964 employees by home address

UNC Office of Institutional Research and Assessment

5,717

2,310

1,405

1,081

629

573

77

73

65

24

0 1000 2000 3000 4000 5000 6000 7000

Orange

Durham

Wake

Alamance

Chatham

Other

Person

Lee

Guilford

Randolph

An increase of 68 (1.2%)

Percent Distribution of UNC Chapel Hill’s 11,964 employees by home address


47.8%19.3%

11.7%9.0%

5.3%4.8%

0.6%0.6%0.5%0.2%0.1%

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0%

Orange

Durham

Wake

Alamance

Chatham

Other

Person

Lee

Guilford

Randolph

Granville

Up from 47.1%

Percent of Workers Driving Alone

81

82

76

76

68

80

0 10 20 30 40 50 60 70 80 90

NC

Alamance

Chatham

Durham

Orange

Wake


Percent of Workers Driving Alone on a Long Commute (30+ Min)

31

31

44

24

30

31

0 10 20 30 40 50

NC

Alamance

Chatham

Durham

Orange

Wake


Chapel Hill Transit Ridership (millions)

Chapel Hill Transit

5.27

7.236.94

6.73

4.00

4.50

5.00

5.50

6.00

6.50

7.00

7.50

FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15

GoTriangle Ridership (Millions)

GoTriangle (formerly Triangle Transit)

0.71

1.14

1.84

0

0.2

0.4

0.6

0.8

1

1.2

1.4

1.6

1.8

2

2015 Town of Chapel Hill Survey

Employment and Income

Unemployment Over Time

NC Department of Commerce

2.9

6.6

5.0

3.2

6.6

4.5

4.7

10.9

5.7

1.0

3.0

5.0

7.0

9.0

11.0

13.0

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Chapel Hill Orange County North Carolina

Chapel Hill Residents Employed


25,928

26,432

25,829 26,187 26,143

27,028 27,337

27,800

28,488

24,000

24,500

25,000

25,500

26,000

26,500

27,000

27,500

28,000

28,500

29,000

2007 2008 2009 2010 2011 2012 2013 2014 2015


65,724

66,952

65,481 65,332 65,617

67,759

68,779

69,942

71,673

62,000

63,000

64,000

65,000

66,000

67,000

68,000

69,000

70,000

71,000

72,000

73,000

2007 2008 2009 2010 2011 2012 2013 2014 2015

Orange County Residents Employed

Unemployed Individuals


1,836

1,506

4,617

3,358

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

2007 2008 2009 2010 2011 2012 2013 2014 2015

Chapel Hill Orange County

Per Capita Personal Income (2014)

U.S. Department of Commerce, Bureau of Economic Analysis

#1 Orange $52,989

#2 Chatham $51,593

#3 Wake $49,695

#8 Durham $42,830

NC Average $39,171#42 Alamance

$34,801

0

10,000

20,000

30,000

40,000

50,000

60,000

Percent Change in Per Capita Income Between 2009 to 2014


12.7%

11.7%

11.0%

5.3%

14.4%

12.1%

14.2%

11.8%

10.8%

20.4%

0.0% 5.0% 10.0% 15.0% 20.0% 25.0%

Alamance

Chatham

Durham

Johnston

Mecklenburg

North Carolina

Orange

Person

Randolph

Wake

Per Capita Personal Income 1969-2014

$39,646

$45,018

$52,339

0

10,000

20,000

30,000

40,000

50,000

60,000

19

69

19

70

19

71

19

72

1973

19

74

19

75

19

76

19

77

19

78

19

79

19

80

1981

19

82

19

83

19

84

19

85

19

86

19

87

19

88

19

89

19

90

19

91

19

92

19

93

19

94

19

95

19

96

19

97

19

98

19

99

20

00

20

01

20

02

20

03

20

04

20

05

2006

20

07

20

08

20

09

20

10

20

11

20

12

20

13

20

14

North Carolina Durham Chapel Hill MSA Orange County


Median vs. Per Capita Income (2013)

$33,840

$36,391

$41,376

$52,339

$53,336

$46,097

$43,043

$49,711

$51,853

$55,569

$57,091

$66,006

20,000 30,000 40,000 50,000 60,000 70,000

Alamance

Johnston

Durham

Orange

Chatham

Wake

Median Household Income Per Capita Income

U.S. Census Bureau; U.S. Department of Commerce, Bureau of Economic Analysis

Income Inequality Ratio (80%:20%)

4.8

4.6

4.9

4.9

6.1

4.3

0 1 2 3 4 5 6 7

NC

Alamance

Chatham

Durham

Orange

Wake


Indicators of Poverty

Percent of Persons Living Below Poverty Level

17.9%

15.5%

23.1%

17.0%

22.2%

0

5

10

15

20

25

North Carolina Orange County Chapel Hill Carrboro Hillsborough

U.S. Census Bureau 2009-2013 Four Year Estimate

Percent of People Living in Poverty

5.0%

7.0%

9.0%

11.0%

13.0%

15.0%

17.0%

19.0%

21.0%

23.0%

2008 2009 2010 2011 2012 2013 2014

Alamance Chatham Durham Orange Wake

U.S Census Bureau

Orange County Food and Nutrition Services Active Cases (Formerly Food Stamps)

NC Division of Social Services

2,9033,037

3,526

4,600

5,466

6,0786,320

6,533

5,756

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000

6,500

7,000

Ap

r-0

7

Sep

-07

Feb

-08

Jul-

08

De

c-0

8

May

-09

Oct

-09

Mar

-10

Au

g-1

0

Jan

-11

Jun

-11

No

v-1

1

Ap

r-1

2

Sep

-12

Feb

-13

Jul-

13

Dec

-13

May

-14

Oct

-14

Mar

-15

Au

g-1

5

Jan

-16

Orange County Food and Nutrition Services Active Cases (Formerly Food Stamps)

NC Division of Social Services

6,525

6,309

6,199 6,087

5,756

5,200

5,400

5,600

5,800

6,000

6,200

6,400

6,600

Food Insecure People

20,900 25,450

7,750

50,380

133,460

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

Orange Alamance Chatham Durham Wake

Feeding America

Food Insecurity Rate

18.3%

15.4%16.7%

12.0%

18.2%

14.4%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%

NorthCarolina


Feeding America

Percent of Children in Poverty

24

24

21

22

13

14

0 5 10 15 20 25 30

NC

Alamance

Chatham

Durham

Orange

Wake


24.4%

21.0%

22.2%

13.1%

14.3%

10%

15%

20%

25%

30%

35%

2008 2009 2010 2011 2012 2013 2014


Percent of Children in Poverty

U.S Census Bureau

Orange County Children in Poverty

U.S Census Bureau

2,897

3,879

4,822 4,6274,258

3,820

0

1,000

2,000

3,000

4,000

5,000

6,000

2008 2009 2010 2011 2012 2013

Percent of Students Eligible for Free and Reduced Lunch

47

48

42

55

27

30

0 10 20 30 40 50 60

NC

Alamance

Chatham

Durham

Orange

Wake


Percent of K-12 Students Enrolled in Free and Reduced Lunch

NC Dept of Public Instruction

46.0%

59.7%

44.0%

53.5%50.6%

66.3%

32.6%

43.3%

21.7%

28.2%33.7%

37.6%

0%

10%

20%

30%

40%

50%

60%

70%

Alamance Chatham Durham Orange: OCS Orange: CHCCS Wake

Percent of CHCCS Elementary Students Receiving Free and Reduced Lunch

N.C Dept of Public Instruction

43%

41%

26%31%

29%

51%

29%

33%

29%

26%

32%

10% 15% 20% 25% 30% 35% 40% 45% 50% 55%

Northside Elementary

Carrboro Elementary

Elizabeth Seawell Elem

Ephesus Road Elementary

Estes Hills Elementary

Frank P Graham Elementary

Glenwood Elementary

C and L McDougle Elem

Mary Scroggs Elementary

Morris Grove Elementary

Mel and Zora Rashkis Elem

2012-13 2013-14

N.C Dept of Public Instruction

Percent of Orange County Schools Elem Students Receiving Free and Reduced Lunch

37%

83%

65%

42%

17%

59%

49%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

Cameron Park Elementary

Central Elementary

Efland Cheeks Elementary

Grady Brown Elementary

Hillsborough Elementary

New Hope Elementary

Pathways Elementary

2012-13 2013-14

Percent of K-12 School Children Receiving Free and Reduced Lunch

32.6%

43.3%

21.7%

28.2%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

50.0%

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Orange County CHCCS

NC Department of Public Instruction

The Nonprofit Employment Sector and

Charitable Giving

Number of 501 (c)3 Nonprofits Filing 990s

83

485

107

303

1,370

0

200

400

600

800

1,000

1,200

1,400

1,600

Chatham Durham Johnston Orange Wake

NC Center for Nonprofits

Average Annual Wages for Nonprofit Employees

$50,666

$28,869

$56,585

$28,082

$58,850

$42,470

$0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000

Triangle Area *

Chatham

Durham

Johnston

Orange

Wake

Orange Average Wage $53,445


Total Nonprofit Employment

1,681

42,373

1,537

29,808

34,766

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

Chatham Durham Johnston Orange Wake


Nonprofit Employment as % of Total Employment

13.27%

11.72%

22.96%

3.63%

46.59%

7.38%

0% 10% 20% 30% 40% 50% 60%

Triangle Area *

Chatham

Durham

Johnston

Orange

Wake


Orange County Nonprofits

Orange County Registered Nonprofits

735

Orange County 501(c)3 Orgs Filing 990s

333

Annual Revenue of OrangeCounty 501(c)3s

$5.2 billion

Assets of Orange county 501(c)3s

$933 million

Urban Institute

2013 Individual Adjusted Gross Income Reported ($1000s)

$5,783,274

$34,667,417

$7,461,236

$1,137,747

$3,299,617

0 10,000,000 20,000,000 30,000,000 40,000,000

Orange County, NC

Wake County, NC

Durham County, NC

Chatham County, NC

Alamance County, NC

National Center for Charitable Statistics

2013 Itemized Contributions Reported ($1000s)

$133,287

$785,501

$187,549

$25,288

$75,621

0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000

Orange County, NC

Wake County, NC

Durham County, NC

Chatham County, NC

Alamance County, NC


2013 Dollars Donated per Tax Return Filed ($1000s)

$2,193

$1,666

$1,426

$1,218

$1,086

0 500 1000 1500 2000 2500

Orange County, NC

Wake County, NC

Durham County, NC

Chatham County, NC

Alamance County, NC


The Economy

Nominal 2014 County GDP (Billions)

National Association of Counties

$5.0

$25.7

$1.4

$54.8

$5.4

$0 $10 $20 $30 $40 $50 $60

Alamance

Durham

Chatham

Wake

Orange

Chatham County Economic Output


Durham County Economic Output


Orange County Economic Output


Orange County Major Employers1. UNC Chapel Hill

2. UNC Health Care System

3. Chapel Hill-Carrboro City Schools

4. Orange County Schools

5. Orange County

6. Town of Chapel Hill

7. Eurosport

8. UNC Physicians Network

9. Wal-Mart

10. General Electric

11. AKG of America

12. Harris Teeter

13. Food Lion

13. Chapel Hill Residential

14. Performance AutoMall

15. PHE Inc.

16. Southern Season

17. Whole Foods

18. Weaver Street Market

19. Residential Services

20. Aramark

21. Carolina Inn

22. The Arc of the Triangle

23. Town of Carrboro

24. Strata Solar

Incubation and Start Up

Opened Facility Size (sq/ft)Enterprises served in

2015

Mid Way BusinessCenter

2001 5,000 13

Piedmont Food & Ag Processing Center

2011 10,400 30

The Cube (UNC- Campus Y)

2012 1,500 10

LaUNCh Chapel Hill 2013 3,400 18

1789 2013 3,500 50

TOTALS 23,800 sq/ft121

enterprisesPersonal Interviews

Taxes and Revenue

2014 Total Assessed Property Value (Billions)

$1.92

$6.37

$0.68

$6.64 Carrboro

Chapel Hill

Hillsborough

Rest of OrangeCounty

TOTAL $15.6 Billion

Orange County Tax Administration

2014 Commercial vs Residential Tax Base

12.8% 18.5% 15.8%

40.5%2.9%

4.3% 7.6%

1.2%

84.3%77.3% 76.6%

58.3%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Orange County Chapel Hill Carrboro Hillsborough

Commerical Apartments Residential


2014 Orange County Commercial Assessed Value (Millions)

$303.4

$1,176.0

$273.7

$238.4

Carrboro

Chapel Hill

Hillsborough

Rest of OrangeCounty


Orange County Assessed ValueTOTAL $15.6 Billion

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

Commercial Residential Apartment

Rest of Orange County

Hillsborough

Chapel Hill

Carrboro

$1.99 Billion

$451.7 Million

$13.16 Billion


Orange County Taxable Sales (Millions)

NC Department of Revenue

$907

$1,422 $1,477

$0

$200

$400

$600

$800

$1,000

$1,200

$1,400

$1,600

Orange Co. Gross Sales Tax Collection (Millions)


$40.82

$67.84 $70.47

$0

$10

$20

$30

$40

$50

$60

$70

$80

Percent Share of Orange County Sales Tax Revenue Distribution

62%

9%

25%

0%3% 1%

0%

10%

20%

30%

40%

50%

60%

70%

OrangeCounty

Carrboro Chapel Hill Durham Hillsborough Mebane


Retail Demand: How It Works

• The average Orange County household spends $34,229 on retail purchases including food.

• Total Retail Demand is the product of 53,141 households multiplied by the $34,229 in retail purchase power equaling ~$1.82 billion

• The Retail Gap is delta between demand and annual retail sales in each county.

2014 Average Local Household Retail Demand (with Food and Drink)

$23,560

$31,342

$28,247

$25,745

$34,229

$36,238

Alamance County (NC)

Chatham County (NC)

Durham County (NC)

Johnston County (NC)

Orange County (NC)

Wake County (NC)


2014 Retail Demand vs Retail Sales (Billions)


$1.8

$0.9

$3.3

$1.5 $1.7

$0.9 $0.8

$3.4

$1.8 $1.9

$0.0

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

$4.0

Orange Chatham Durham Alamance Johnston

2014 Total Retail Demand 2014 Retail Sales

Total Retail Gap (Millions)(with Food and Drink)


$727.9

$235.8

$375.8

($153.8) $59.9

$866.5

$133.6

($104.7)

($338.9)

($195.6)

($400,000,000)

($200,000,000)

$0

$200,000,000

$400,000,000

$600,000,000

$800,000,000

$1,000,000,000

OrangeCounty

Chatham Durham Alamance Johnston

2012 Retail Gap 2014 Retail Gap

Retail Gap Change from 2012 to 2014 (Millions)

$138.6

($102.2)

($480.6)

($185.1)

($255.5)

($600,000,000) ($400,000,000) ($200,000,000) $0 $200,000,000

Orange

Chatham

Durham

Alamance

Johnston


Orange Retail Gap (Millions)


$233

$205

$82

$82

$77

$41

$30

$30

$20

($7)

($50) $0 $50 $100 $150 $200 $250

General Merchandise Stores

Motor Vehicles Parts and Dealers

Food and Beverage Stores

Health and Personal Care Stores

Clothing/Accessories Stores

Electronics and Appliance Stores

2014 Retail Gap: Furniture/Home…

Gasoline Stations

Sports/Hobby/Book/Music Stores

Food Services & Drinking Places

Sales Tax Revenue Per Capita 2012 and 2013


$109

$135$129

$192

$153

$126

$148

$135$128

$210

$152

$129

$80

$100

$120

$140

$160

$180

$200

$220

Orange Alamance Chatham Durham Johnston Wake

Sales Tax Revenue Per Capita

John Locke Foundation

$117.56

$147.95

$116.37

$135.04

$133.74

$127.95

$162.23

$210.19

$129.31

$100

$120

$140

$160

$180

$200

$220

2010 2011 2012 2013


Sales Tax Per Capita Rankings


42

55

53

19

61

0

10

20

30

40

50

60

70

80

90

2010 2011 2012 2013


2013 Per Capita Income Rank vs Per Capita Retail Sales Rank


12

2

19

42

051015202530354045

Durham

Orange

Per Capita IncomeRank

Percapital RetailSales Rank

Cost of Living

Cost of Living - Composite Index (100=US Average)

Chapel Hill, 103.6

Durham, 88.7

Raleigh, 90.5

Madison, 104.5

Ann Arbor, 95.3

Boulder , 109.6

80

85

90

95

100

105

110

115

120

0 1 2 3 4 5 6 7

Council for Community and Economic Research

Chapel Hill, 114.1

Durham, 70.8 Raleigh, 72.4

Madison, 111.2

Ann Arbor, 90.8

Asheville, 97.2

Boulder , 130.2

65

75

85

95

105

115

125

135

0 1 2 3 4 5 6 7 8

Council for Community and Economic Research

Cost of Living – Housing (100=US Average)

2013 City and Town Tax Rates

0.330.3826

0.494

0.5675

0.675

0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8

HuntersvilleCary

RaleighApex

Asheville

CharlotteWilmingtonFayetteville

Concord

Winston-SalemChapel Hill

Hickory

WilsonGreenville

GastoniaJacksonville

MonroeKannapolis

Durham

BurlingtonRocky Mount

GreensboroSalisbury

GoldsboroHigh Point


2013 Total of All Jurisdictions Property Tax Rate

0.8640.9166

1.3119

1.45541.5404

0.4 0.6 0.8 1 1.2 1.4 1.6

Cary

Raleigh

Apex

Wilmington

Hickory

Huntersville

Asheville

Burlington

Jacksonville

Winston-Salem

Concord

Fayetteville

Greenville

Monroe

Charlotte

Wilson

Rocky Mount

Salisbury

Kannapolis

Durham

Goldsboro

Gastonia

Greensboro

High Point

Chapel Hill


2013 Property Tax Rates Assessed on Median House Price

$1,100.00

$1,604.05

$1,819.25

$2,164.64

$2,224.80 $4,898.47

$0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500 $5,000

BurlingtonKannapolis

SalisburyRocky Mount

HickoryWinston-Salem

FayettevilleMonroe

GoldsboroWilson

GreenvilleGastonia

JacksonvilleRaleigh

WilmingtonGreensboro

High PointCharlotteAshevilleConcordDurham

ApexCary

HuntersvilleChapel Hill

NC Department of Revenue and RealEstate.com

Quality of Life

Totally and Partially Protected Lands (Acres)

1,2294,088

7,78410,804

12,722 14,473

3,151

5,230

8,613

9,609

10,18510,174

0

5,000

10,000

15,000

20,000

25,000

30,000

Pre-1981 1981-90 1991-2000 2001-04 2005-08 2009-13

Totally Protected Lands Partially Protected Lands

8,250 acre (50%) increase since 2000

#1 Duke University (5,092 acres)

2014 Orange County State of the Environment

Greenway Trails (miles)

100

26.6

71.3

40

0 20 40 60 80 100 120

Raleigh

Durham

Cary

Chapel Hill

Wake County Economic Development

Greenway Trail Miles per 1000 people

0.23

0.09

0.46

0.67

0.00 0.10 0.20 0.30 0.40 0.50 0.60 0.70 0.80

Raleigh

Durham*

Cary**

Chapel Hill


Park Acreage per 1,000 people

21.55

6.17

11.60

5.37

0.00 5.00 10.00 15.00 20.00 25.00

Raleigh

Durham*

Cary

Chapel Hill


* Durham acreage includes lakes and undeveloped parks.

Environment

Air Quality:Orange County Greenhouse Gas Emissions by Sector

2009 Orange County State of the Environment Report

Transportation, 49%

Residential, 19%

Commercial/Institutional, 29%

Solid Waste, 1% Industrial , 2%

Annual Ozone Exceedances

Orange County State of the Environment

Air Pollution and Volatile Organic Compounds


Air Pollutants by Source Over Time


Water Sales and Accounts

10,000

12,000

14,000

16,000

18,000

20,000

22,000

4.0

4.5

5.0

5.5

6.0

6.5

7.0

7.5

8.0

8.5

9.0

Cu

stom

er A

ccou

nts

Wat

er

Sale

s (M

illio

n G

allo

ns

Pe

r D

ay A

vera

ge)

Actual Water Sales Customer Accounts

Reclaimed Water to UNC begins 2009

OWASA

Monthly Water & Sewer Bills

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

$0

$10

$20

$30

$40

$50

$60

$70

$80

$90

$100

Rate

Incre

ase

Ave

rage

Mo

nth

ly B

ill B

ase

d o

n 4

,00

0 g

allo

ns

pe

r m

on

th r

esi

de

nti

al c

ust

om

er

Average Bill Projected Average Bill Rate Increase Projected Rate Increase

0%2%

0% 0% 0%

3% 3% 3%

OWASA

Orange County Water Users (MGD)

0

2

4

6

8

10

12

14

1997 2002 2007 2009 2010 2011 2012

Mebane MGD Orange-Alamance MGD Hillsborough MGD OWASA MGD

2014 Orange County State of the Environment

Health Behaviors and Outcomes

2016 Health Indicators

Health IndicatorOrange County

ChathamCounty

Who is #1

Length of Life #1 #7 Orange

Quality of Life #7 #15 Currituck

Health Behaviors #3 #6 Polk

Clinical Care #1 #12 Orange

Social and Economic Factors

#1 #8 Orange

Physical Environment

#4 #53 Hyde


Number of Uninsured

22,338

8,704

39,718

15,650

110,159

0 20,000 40,000 60,000 80,000 100,000 120,000

Alamance

Chatham

Durham

Orange

Wake


Percent of Adults Smoking

18

19

16

17

17

15

0 5 10 15 20

NC

Alamance

Chatham

Durham

Orange

Wake


Percent of Adults Obese

29

34

27

28

20

25

0 5 10 15 20 25 30 35 40

NC

Alamance

Chatham

Durham

Orange

Wake


Percent of of People with Insufficient Sleep

33

33

29

33

30

30

27 28 29 30 31 32 33 34

NC

Alamance

Chatham

Durham

Orange

Wake


Orange County Diagnosis of Asthma (All Ages) in Hospital Discharges per 100,000

0

10

20

30

40

50

60

70

80

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

48

72.7

62.8

45.6

NC State Center on Health Statistics

Orange County Pregnancy Rate Girls Age 15-17 (per 1000)

NC State Center for Health Statistics

26.1

9.1

0.0

10.0

20.0

30.0

40.0

50.0

60.0

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

White Minority Total

Total Orange County Teen Pregnancies (Girls 15-17)


23

22

26

27

36

0 5 10 15 20 25 30 35 40

2014

2013

2012

2011

2010

Percent of Births with Low Birth Weight

9

9

8

9

8

8

7.4 7.6 7.8 8 8.2 8.4 8.6 8.8 9 9.2

NC

Alamance

Chatham

Durham

Orange

Wake


Orange County Infant Mortality Rate (per 1000 live births)


12.0

3.4

8.8

7.0

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Orange County State

Percent of Adults Diabetic

11

11

12

10

8

8

0 2 4 6 8 10 12 14

NC

Alamance

Chatham

Durham

Orange

Wake


HIV Prevalence Rate (per 100,000)

327

271

174

656

257

375

0 100 200 300 400 500 600 700

NC

Alamance

Chatham

Durham

Orange

Wake


Child Mortality Rate

58

58

40

68

35

48

0 10 20 30 40 50 60 70 80

NC

Alamance

Chatham

Durham

Orange

Wake


Motor Vehicle Mortality Rate

15

12

16

9

9

8

0 2 4 6 8 10 12 14 16 18

NC

Alamance

Chatham

Durham

Orange

Wake


# Alcohol-Impaired Driving Deaths

23

11

39

19

132

0 20 40 60 80 100 120 140

Alamance

Chatham

Durham

Orange

Wake


Percent of Children in Single Parent Households

36

40

31

42

26

28

0 5 10 15 20 25 30 35 40 45

NC

Alamance

Chatham

Durham

Orange

Wake


Crime and Safety

Chatham County Crime Index100 = U.S. Average

94

50

45

49

81

122

72

49

40 60 80 100 120 140

Murder Index

Rape Index

Robbery Index

Assault Index

Property Crime Index

Burglary Index

Larceny Index

Motor Vehicle Theft Index


Orange County Crime Index100 = U.S. Average

105

56

51

62

64

51

112

131

111

61

40 60 80 100 120 140 160

Total Crime Index

Personal Crime Index

Murder Index

Rape Index

Robbery Index

Assault Index

Property Crime Index

Burglary Index

Larceny Index

Motor Vehicle Theft Index


Property Crime Rate (per 100,000)

State Bureau of Investigation

6,112

3,200

7,427

3,026

1000

2000

3000

4000

5000

6000

7000

8000

9000Chapel Hill Carrboro

Violent Crime Rate (per 100,000)


186.5

315.3

0

100

200

300

400

500

600

700

800

900

1000

Chapel Hill Carrboro

County Property Crime Rates (Per 100,000)


4,146

2,854

2,2291,875

5,918

4,436

3,591

2,140

2,9832,195

1,000

2,000

3,000

4,000

5,000

6,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014


County Violent Crime Rates (Per 100,000)


381.2

182.9

675.5

151.1

240.5

0

100

200

300

400

500

600

700

800

900

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014


Education

School Size Over Time

N.C. Department of Public Instruction

Total Per Pupil Expense Over Time


179


2014 Per Pupil Funding by School District

$5,176

$5,358

$5,411

$5,370

$4,883

$5,027

$5,390

$1,846

$3,195

$3,461

$3,521

$5,514

$2,219

$2,095

0 5,000 10,000 15,000

Alamance-Burlington Schools

Chatham County Schools

Durham County Schools

Orange County Schools

Chapel-Hill/Carrboro City Schools

Wake County Schools

NC Average

PupilState PupilFederal PupilLocal

Total Per Pupil Funding All Sources

$8,029

$9,439

$9,989

$9,602

$10,872

$7,880

$8,477

0 2,000 4,000 6,000 8,000 10,000 12,000

Alamance-Burlington Schools

Chatham County Schools

Durham County Schools

Orange County Schools

Chapel-Hill/Carrboro City Schools

Wake County Schools

NC Average


CHCCS, Orange and NC 4 and 5-Year Graduation Rates (by freshman year)


91.0%

94.8%

88.0%87.9%

60.0%

65.0%

70.0%

75.0%

80.0%

85.0%

90.0%

95.0%

100.0%

CHCCS 4-year CHCCS 5-year OCS 4-year

OCS 5-year NC 4-year NC 5-year

Chatham 4 and 5-Year Graduation Rates (by Freshman Year)

87.3%

83.5%

60.0%

65.0%

70.0%

75.0%

80.0%

85.0%

90.0%

CCS 4-year CCS 5-year NC 4-year NC 5-year


School District Dropout Rates


2.04%

0.67%

2.39%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

OCS Rate CHCCS Rate NC Rate

Percent of All Students “College and Career Ready” by School

District Compared to State Average “College and Career Ready” means to

score Level 4 or above on a 1-5 scale on End of Grade (EOG) or End of Course

(EOC) test

2015 Percent of All Students "College and Career Ready" All EOG/EOC Subjects

70.8

50.7

35

47.6

40.2

46.9

0 10 20 30 40 50 60 70 80

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina


2015 Percent of All Students "College and Career Ready" EOG Reading Grade 3

69.2

53.4

35.1

43.5

42.4

46.5

0 10 20 30 40 50 60 70 80

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina


2015 Percent of All Students "College and Career Ready" EOG Math 8

68.3

41.2

29.1

43.1

27.6

35.8

0 10 20 30 40 50 60 70 80

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina


Percent of Students “College and Career Ready” by Race and

Economic Status Within District

“College and Career Ready” means to score Level 4 or above on a 1-5 scale on

End of Grade (EOG) or End of Course (EOC) test

2015 CHCCS Percent “College and Career Ready” On All EOC/EOG Subjects

77.9

31.7

38

85.4

29.5

0 20 40 60 80 100

Asian

Black

Hispanic

White

Economically Disadvantaged


2015 CHCCS Percent “College and Career Ready” (4+) on EOG Reading Grade 3


69.2

39

35

85.4

30.9

0 20 40 60 80 100

Asian

Black

Hispanic

White


2015 CHCCS Percent “College and Career Ready” EOG Math Grade 8

78.2

24.3

40.5

80.8

25.5

0 10 20 30 40 50 60 70 80 90

Asian

Black

Hispanic

White



Percent of CHCCS Middle/High Students Proficient on End of Course Test

44.3

55.1

93.1

43.0

34.7

0 20 40 60 80 100

Black Students

Hispanic Students

White Students


Students with Disabilities


Percent of Students “Proficient” by Race, Disability and Economic

Status Compared with Surrounding School Districts and State Average

“Proficient” means to score Level 3 or above on a 1-5 scale on End of Grade

(EOG) or End of Course (EOC) test

Percent of CHCCS Students “Proficient” on Combined EOG and EOC Scores (2014-15)

41.947.4

90.2

39.1

0

10

20

30

40

50

60

70

80

90

100

Black Students Hispanic Students White Students EconomicallyDisadvantaged


Percent of Chatham Students “Proficient” on Combined EOG and EOC Scores (2014-2015)

34.3 38.1

72.2

38.3

0

10

20

30

40

50

60

70

80

90

100

Black Students Hispanic Students White Students EconomicallyDisadvantagedNC Department of Public Instruction

Percent of Economically Disadvantaged Students “Proficient” on Combined EOG and EOC Scores

(2014-2015)

39.1 38.3

30.9

38.541.6

0

5

10

15

20

25

30

35

40

45

CHCCS Chatham Durham Orange North Carolina


Percent of Students with Disabilities “Proficient” on Combined EOG and EOC Scores (2014-2015)

32.4

18.215.5

19.8 20.7

0

5

10

15

20

25

30

35



Percent of Hispanic Students “Proficient” on Combined EOG and EOC Scores (2014-2015)

47.4

38.136.1

42.545.2

0

5

10

15

20

25

30

35

40

45

50



Percent of Black Students “Proficient” on Combined EOG and EOC Scores (2014-2015)

41.9

34.3 34.2 34.737.3

0

5

10

15

20

25

30

35

40

45



Percent of CHCCS Middle/High Students “Proficient” on End of Course Test

44.3

55.1

93.1

43.0

34.7

39.6

44.6

76.0

43.1

17.7

Black Students

Hispanic Students

White Students


Students with Disabilities

Chatham CHCCS


Improvement/Decline of Students “College and Career Ready” by Race

and Economic Status Between 2013-14 and 2014-15 School Years

“College and Career Ready” means to score Level 4 or above on a 1-5 scale on

End of Grade (EOG) or End of Course (EOC) test

Percent of Hispanic Students “College and Career Ready” on EOG Reading Grade 3


20 25 30 35 40

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina

2014

2015

Percent of Hispanic Students “College and Career Ready” EOG Math Grade 8


10 15 20 25 30 35 40 45

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina

2014

2015

Percent of Black Students “College and Career Ready” EOG Math Grade 8


5 10 15 20 25 30

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina

2014

2015

Percent of Black Students “College and Career Ready” EOG Reading Grade 3


15 20 25 30 35 40 45

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina

2014

2015

2015 CHCCS Percent of White Students “College and Career Ready” EOG Reading Grade 3

45 50 55 60 65 70 75 80 85 90

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina

2014

2015


2015 CHCCS Percent of White Students “College and Career Ready” EOG Math Grade 8

20 30 40 50 60 70 80 90

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina

2014

2015


Percent of Economically Disadvantaged Students “College and Career Ready”

EOG Reading Grade 3


15 20 25 30 35 40

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina

2014

2015

Percent of Economically Disadvantaged Students “College and Career Ready”

EOG Math Grade 8


5 10 15 20 25 30

CHCCS

Orange

Durham

Chatham

Alamance

North Carolina

2014

2015

Percent of Students Meeting UNC’s Minimum ACT Score Requirements

Percent of Students Who Met the UNC Minimum ACT Requirements

49.4

62.9

95

48.0 44.948.2 45.4

81.9

53.1

30.035.6

40.6

70.9

35.6

18.1

Black Students HispanicStudents

White Students EconomicallyDisadvantaged

Students withDisabilities

CHCCS Chatham Orange


Higher Education

UNC Chapel Hill’s 29,278 Students

Undergraduate, 18,503

Graduate, 8,262

Professional, 2,513


Fall 2015 UNC Chapel Hill Student Housing


Resident Student

Housing, 8,113

Married Student Housing, 374

Off-Campus, 18,541

Fraternity & Sorority, 841

Other University Affiliated Housing

(Granville Towers),

1,215

UNC Student Information - Fall 2015N %

Headcount 29,084Full-Time 24,070 82.8%Part-Time 5,014 17.2%

FTE 26,878Men 12,514 43.0%Women 16,570 57.0%White 18,252 62.8%African-American 2,353 8.1%Other* 8,479 29.2%Undergraduate 18,415 63.3%Graduate 8,109 27.9%Professional 2,560 8.8%In-State 21,153 72.7%Out-of-State 7,931 27.3%Number of First-Year Undergraduate 3,946 13.6%


UNC Student Enrollment


1980,21,465

1990,23,852

2000,24,872

2015, 29,084

15,000

17,000

19,000

21,000

23,000

25,000

27,000

29,000

31,000

Percent Growth of UNC Enrollment (1.06% Annual Average)


0.962.50

2.211.27

1.971.48

1.621.511.53

1.221.64

-0.860.48

-0.520.03

-0.18%

-1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 2.00 2.50 3.00

2000200120022003200420052006200720082009201020112012201320142015

UNC’s 12,187 Permanent Employees


SPA6,33852%

EPA Non-Faculty2,07117%

Faculty3,77831%

UNC, Chapel Hill RevenuesUNC Chapel Hill Operating Revenues

Student Tuition & Fees, net $395,005,215 13.2%

Patient Services, net $323,700,133 10.8%

Federal Grants & Contracts $716,563,873 24.0%

State & Local Grants & Contracts $17,226,880 0.6%

Nongovernmental Grants & Contracts $106,761,998 3.6%

Sales & Services, net $461,579,399 15.4%

Interest Earnings on Loans $1,167,156 0.0%

Other Operating Revenues $9,280,125 0.3%

TOTAL OPERATING REVENUES $2,031,284,779 68.0%

UNC Chapel Hill Non-operating Revenues

State Appropriations $479,186,534 16.0%

Non-capital grants – federal student financial aid

$36,232,220 1.2%

Other non-capital grants $88,596,395 3.0%

Non-capital Gifts, net $155,065,095 5.2%

Net Investment income $195,406,736 6.5%

Federal interest subsidy on debt $2,107,038 0.1%

NET NON-OPERATING REVENUES $956,594,018 32.0%

UNC Chapel Hill TOTAL REVENUES $2,987,878,797100.0

%

UNC Chapel Hill OIRA

UNC, Chapel Hill ExpensesUNC Chapel Hill Operating Expenses by Function

Instruction $683,793,069 22.9%

Research $714,092,851 23.9%

Public Service $152,660,508 5.1%

Academic Support $110,417,006 3.7%

Student Services $35,845,376 1.2%

Institutional Support $130,905,011 4.4%

Operations & Maintenance $162,016,441 5.4%

Student Financial Aid $119,452,838 4.0%

Auxiliary Enterprises $662,094,175 22.1%

Depreciation $136,492,665 4.6%

GASB 68 Pension Standard Implementation

$16,913,662 0.6%

TOTAL OPERATING REVENUES $2,924,683,602 97.7%

Non-Operating Expenses

Interest & Fees on Debt $67,458,622 2.3%

NET NON-OPERATING REVENUES $67,458,622 2.3%

TOTAL REVENUES $2,992,142,224 100.0%

UNC Chapel Hill OIRA

Total UNC Revenues

$2,987,878,797(FY2015)

$479,186,534(FY2015)

$0

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

$2,500,000,000

$3,000,000,000

$3,500,000,000

19

80

19

82

19

84

19

86

19

88

19

90

19

92

19

94

19

96

19

98

20

00

20

02

20

04

20

06

20

08

20

10

20

12

20

14

TotalRevenues

StateAppropriations

$1 Billion1997

$2 Billion2006


State Appropriations (FY 2015 UNC Chapel Hill)


$479,186,534

$0

$100,000,000

$200,000,000

$300,000,000

$400,000,000

$500,000,000

$600,000,000

198

0

198

1

198

2

198

3

198

4

198

5

198

6

198

7

198

8

198

9

199

0

199

1

199

2

199

3

199

4

199

5

199

6

199

7

199

8

199

9

200

0

200

1

200

2

200

3

200

4

200

5

200

6

200

7

200

8

200

9

201

0

201

1

201

2

201

3

201

4

201

5

UNC Chapel Hill Licensed Rev (millions)


$3.0 $2.8

$1.5

$2.4

$3.8

$7.9

$3.0

$0.0

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

FY09 FY10 FY11 FY12 FY13 FY14 FY15

UNC Campus Gross Square Feet (1000s)


7,847

9,639

12,312

18,394

19,536

0

5,000

10,000

15,000

20,000

25,000

N

University Master Plan – Land Holdings

UNC Chapel Hill Annual Research Funding (2000-2014)


$792,729,006

$0

$100,000,000

$200,000,000

$300,000,000

$400,000,000

$500,000,000

$600,000,000

$700,000,000

$800,000,000

$900,000,0001

99

5

19

96

19

97

19

98

19

99

20

00

20

01

20

02

20

03

20

04

20

05

20

06

20

07

20

08

20

09

20

10

20

11

20

12

20

13

20

14

U.S. Patent Applications (1,946 Since FY2000)

110 115107

86

105119

113 109121

111

132124 127

153142

172

0

20

40

60

80

100

120

140

160

180

200

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15

UNC Office of Technology Development

UNC Chapel Hill Number of U.S. Patents Issues (549 since FY2000)


57

52

3734 35

2932 32

21 22

27

3331

25

34

48

0

10

20

30

40

50

60


UNC Chapel Hill’s 95 Start-Up Companies


5

11

3 3 3

1

6

1

7

1

5

7

9

14

109

0

2

4

6

8

10

12

14

16


Durham Tech

Visitors

2014 Visitor Spending Up in Orange County, Tourism Impact Highlights

• The travel and tourism industry directly employs nearly 1800 in Orange County.

• Total payroll generated by the tourism industry in Orange County was $33.55 million.

• State and local tax revenues from travel to Orange County amounted to $13.34 million, representing a $95.33 tax saving to each county resident.

• Domestic Visitors spending in Orange County in 2014 was $181.65 million. This is a $7.75% increase over 2013, which was the largest in North Carolina.

• The Visitors Bureau budget is designed to grow the economy through the tourism sector.

• Approximately $1 million annually is spent on sales, marketing, publications, a walk-in Visitors Center, on-line marketing and national travel promotions designed to turn the spotlight on Orange County.

Source: “2014 Economic Impact of Travel on North Carolina Counties”. Prepared for VisitNC by the U.S. Travel Association.

Chapel Hill/Orange Co. Hotel Occupancy

58.9% 59.6%

64.1%65.1% 65.4%

69.9% 69.7%

52%

54%

56%

58%

60%

62%

64%

66%

68%

70%

72%

2009 2010 2011 2012 2013 2014 2015

Chapel Hill Orange County Visitors Bureau

$107.35

$102.12 $101.61

$104.38 $106.49

69.9%

69.7%

$90.00

$95.00

$100.00

$105.00

$110.00

$115.00

$120.00

$125.00

2009 2010 2011 2012 2013 2014 2015

Chapel Hill/Orange County Average Daily Rate


Chapel Hill/Orange Co. Room Revenue

$63.3 $60.9$65.2

$68.0 $69.6

$79.5$83.0

2009 2010 2011 2012 2013 2014 2015

RevPAR, or revenue per available room, is a performance metric calculated by multiplying a hotel's average daily room rate (ADR) by its occupancy rate.


http://en.wikipedia.org/wiki/Average_daily_rate

2014 Taxes Generated by Tourists (in Millions)

$3.88

$9.46

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

8.0

9.0

10.0

Local State

2014• In 2014, visitors to

Orange County generated $13.34 million in State and Local Taxes (including sales, lodging, food & beverage, gas and other)


Tourism Spending in Orange County(In Millions)

$136.30$144.07

$156.82$161.60

$168.59

$181.65

80

100

120

140

160

180

200

2009 2010 2011 2012 2013 2014


2015 Town of Chapel Hill Community Survey

Chapel Hill/Carrboro are great places for singles and foodies!

• Carrboro was ranked at the top of Livability’s list of “10 Best Cities for Singles”

• Durham-Chapel Hill is No. 1 'vegetarian city' in the U.S. according to the Huffington Post

• Chapel Hill named #8 Best College Town in America for Food & Drink by Thrillist

Chapel Hill/Carrboro are great places for sports fans!

• Chapel Hill named one of Four Slam Dunk College Towns by National Geographic

• Chapel Hill among Best Cities for Baseball Fans by WalletHub

• Chapel Hill among Best Cities for Soccer Fans by WalletHub

• Chapel Hill among Best Cities for Sports Fans by WalletHub

Chapel Hill/Carrboro are great places for students!

• Orange County has 9th-best schools in the U.S.

• Multiple UNC-Chapel Hill graduate programs ranked by U.S. News & World Report

• For the 15th time, UNC-Chapel Hill is ranked #1 best value in public schools across the country and also #1 for best out-of-state value, a new category added this year by Kiplinger’s Personal Finance

• Durham-Chapel Hill No. 2 among best U.S. metros for college students

• UNC-Chapel Hill’s campus tops a list of the “21 of the Most Beautiful College Campuses in America”

Chapel Hill/Carrboro are great places for anyone!

• Carrboro ranked one of the top 10 Best Suburbs to Buy a House in North Carolina

• Carrboro among the Top 100 Best Small Towns in the U.S.

• Chapel Hill is No. 11 on a list of “America's Most Affordable Places,” published by NerdWallet

• Chapel Hill among the “Most Educated Places in America”

• Chapel Hill’s ranking among Top 100 Best Places to Live continues to improve

Chapel Hill/Carrboro are great places for anyone!

• Chapel Hill is the best North Carolina city for public transportation and ranks 107th in the nation, according to real estate news site Redfin

• Chapel Hill rated #1 in Top 10 College Towns You’ll Never Want to Leave by College Magazine

• Chapel Hill tops the list of the “10 most fun cities in North Carolina,” according to lifestyle and travel site The Retired Blog

• Orange County is the third-best place in the U.S. to retire, according to a report by real estate research site FIndTheHome

slideshare.net/carolinachamber

Check the Chamber’s SlideShare account for the entire presentation.

Connect With UsFacebook.com/ChapelHillCarrboroChamber

Twitter: @CarolinaChamber

Instagram: @carolinachamber

flickr.com/photos/carolinachamber

LinkedIn: Chapel Hill-Carrboro Chamber group

carolinachamber.org