2022-2023 Charitable Giving At-A-Glance
As of and for the year ended June 30 , 2023
Total Giving by Constituency (# of donors )
● Faculty , Staff , Students & Friends ( 488 ) . . . . . . . . .$ 2,146,937
● Alumni ( 891 ). . . . . . . . . . . . . . . . . . . . . . . . . . $ 697,915
● Foundations ( 46 ) . . . . . . . . . . . . . . . . . . . . . . $ 6,769,889
● Trustees ( 22 ) . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,094,289
● Corporations ( 125 ) . . . . . . . . . . . . . . . . . . . . . . $ 348,333
● Organizations ( 191 ) . . . . . . . . . . . . . . . . . . . . . $ 265,872
● Parents ( 143 ) . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,575
TOTAL ( 1,906 ) . . . . . . . . . . . . . . . . . . . . . . . . $ 11,338,810
Total Giving by Category
● Endowment . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,147,850
● Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,823,820
● Williamson Fund : Unrestricted . . . . . . . . . . . . . $ 3,954,830
● Williamson Fund : Restricted . . . . . . . . . . . . . . . . $ 954,134
● Special Projects : Restricted . . . . . . . . . . . . . . . . $ 458,176
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,338,810
Condensed Financials ( Pre-audited )
000 ’ s Cash and equivalents . . . . . . . . . . . . . . . . . . . $ 6,442,696 Contributions receivable . . . . . . . . . . . . . . . . $ 10,937,563 Chaitable remainder trust . . . . . . . . . . . . . . . $ 11,689,060 Land , buildings , and equipment , net . . . . . . . . . $ 56,413,339 Long-term investments and restricted cash . . . . $ 154,854,799 Beneficial interests in perpetual trusts . . . . . . . . . $ 639,927 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 41,684 Total assets . . . . . . . . . . . . . . . . . . . . . . . $ 241,019,068
2022-2023 Financial Statements At-A-Glance
Pre-audited numbers as of and for the year ended June 30 , 2023
4
Accounts payable and accrued expenses . . . . . . . $ 1,862,261 Annuity obligations . . . . . . . . . . . . . . . . . . . . . $ 976,349 Total liabilities . . . . . . . . . . . . . . . . . . . . . . . $ 2,838,610
Unrestricted net assets . . . . . . . . . . . . . . . . . . $ 76,577,738 Donor restricted net assets . . . . . . . . . . . . . . $ 161,602,720 Total net assets . . . . . . . . . . . . . . . . . . . $ 238,180,458
Total liabilities and net assets . . . . . . . . . . $ 241,019,068
Changes in Net Assets Net assets July 1 , 2022 . . . . . . . . . . . . . . . . . $ 204,484,204
Contributions - unrestricted . . . . . . . . . . . . . . . $ 4,912,058 Contributions - restricted . . . . . . . . . . . . . . . . $ 25,030,589 Investment return designated for operations . . . . $ 6,508,025 Government grants . . . . . . . . . . . . . . . . . . . . . $ 1,857,075 Net gains ( losses ) on long-term investments and trusts . . $ 8,634,397 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 268,338 Total revenue and gains ( losses ). . . . . . . . . $ 47,210,482
Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,783,240 General and administrative . . . . . . . . . . . . . . . . $ 3,098,032 Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,632,956 Total expenses . . . . . . . . . . . . . . . . . . . . . $ 13,514,228
Net assets June 30 , 2023 $ 238,180,458
Distribution of Expenditures
● Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 %
● Administration . . . . . . . . . . . . . . . . . . . . . . . . 18 %
● Student Services . . . . . . . . . . . . . . . . . . . . . . . 19 %
● Plant Operations & Maintenance . . . . . . . . . . . . . 34 %
● Institutional Advancement & Alumni Relations . . . . . 8 %