2023-2024 Charitable Giving At-A-Glance
As of and for the year ended June 30 , 2024
Total Giving by Constituency (# of donors )
● Faculty , Staff , Students & Friends ( 470 ). . . . . . . . $ 1,982,729
● Alumni ( 835 ) . . . . . . . . . . . . . . . . . . . . . . . . . $ 713,634
● Foundations ( 52 ) . . . . . . . . . . . . . . . . . . . . . $ 7,068,631
● Trustees ( 20 ) . . . . . . . . . . . . . . . . . . . . . . . . $ 2,268,480
● Corporations ( 119 ) . . . . . . . . . . . . . . . . . . . . . $ 167,696
● Organizations ( 192 ). . . . . . . . . . . . . . . . . . . . . $ 271,047
● Parents ( 117 ) . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,981
TOTAL ( 1,805 ) . . . . . . . . . . . . . . . . . . . . . . . . $ 12,501,197
Total Giving by Category
● Endowment . . . . . . . . . . . . . . . . . . . . . . . . $ 2,366,420
● Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,195,000
● Williamson Fund : Unrestricted . . . . . . . . . . . . . $ 4,145,288
● Williamson Fund : Restricted . . . . . . . . . . . . . . $ 2,503,317
● Special Projects : Restricted . . . . . . . . . . . . . . . . $ 291,172
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,501,197
Condensed Financials
Cash and equivalents . . . . . . . . . . . . . . . . . . . $ 4,763,561 Contributions receivable . . . . . . . . . . . . . . . . . $ 6,738,343 Charitable remainder trust . . . . . . . . . . . . . . $ 12,844,229 Land , buildings , and equipment , net . . . . . . . . . $ 61,696,395 Long-term investments and restricted cash . . . . $ 171,324,136 Beneficial interests in perpetual trusts . . . . . . . . . $ 694,032 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 121,470 Total assets . . . . . . . . . . . . . . . . . . . . . . . $ 258,182,166
2023-2024 Financial Statements At-A-Glance
As of and for the year ended June 30 , 2024
Accounts payable and accrued expenses . . . . . . . $ 1,499,120 Annuity obligations . . . . . . . . . . . . . . . . . . . . $ 1,057,297 Total liabilities . . . . . . . . . . . . . . . . . . . . . . . $ 2,556,417
Unrestricted net assets . . . . . . . . . . . . . . . . . . $ 83,370,940 Donor restricted net assets . . . . . . . . . . . . . . $ 172,254,809 Total net assets . . . . . . . . . . . . . . . . . . . $ 255,625,749
Total liabilities and net assets . . . . . . . . . . $ 258,182,166
Changes in Net Assets Net assets July 1 , 2023 . . . . . . . . . . . . . . . . . $ 238,180,458
Contributions - unrestricted . . . . . . . . . . . . . . . $ 4,769,135 Contributions - restricted . . . . . . . . . . . . . . . . . $ 4,932,844 Investment return designated for operations . . . . $ 6,949,187 Government grants . . . . . . . . . . . . . . . . . . . . . $ 2,403,378 Net gains ( losses ) on long-term investments and trusts . $ 13,319,110 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 264,162 Total revenue and gains ( losses ). . . . . . . . . $ 32,637,816
Program . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,226,096 General and administrative . . . . . . . . . . . . . . . . $ 3,238,423 Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,728,006 Total expenses . . . . . . . . . . . . . . . . . . . . . $ 15,192,525
Net assets June 30 , 2024 $ 255,625,749
Distribution of Expenditures
● Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . 20 %
● Administration . . . . . . . . . . . . . . . . . . . . . . . . 17 %
● Student Services . . . . . . . . . . . . . . . . . . . . . . . 19 %
● Plant Operations & Maintenance . . . . . . . . . . . . 36 %
● Institutional Advancement & Alumni Relations . . . . 8 %
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