2022 WFAA Finacial Report

Statement of Activities

REVENUE, GAINS, ANDOTHER SUPPORT

FY 2022

FY 2021

FY 2020

FY 2019

FY 2018

Contributions

378,419,715

383,703,656 917,304,195

304,160,374

341,625,459 148,530,807

313,184,081 243,905,644

Investment return, net of fees

(466,213,412)

63,811,469

Other income

4,403,588

3,934,238

5,504,482

5,447,052

6,109,982

Despite an uncertain economy and high inflation, UW–Madison’s generous donors continue to support the university. Contributions remain near the high point of the All Ways Forward campaign, and payments to the university continue to be near the elevated levels common over the last five years. The average annual payment over the last five years was $274 million; the average for the five years prior to the launch of the All Ways Forward campaign was $223 million.

TOTAL

(83,390,109)

1,304,942,089

373,476,325

495,603,318

563,199,707

EXPENSES

FY 2022

FY 2021

FY 2020

FY 2019

FY 2018

Payments to or for the University of Wisconsin

272,226,114 60,048,226

305,424,681

243,943,131

275,391,164 44,265,598

279,541,953

Administrative expenses

56,542,736

47,995,189

46,107,614

TOTAL

332,274,340

361,967,417

291,938,320

319,656,762

325,649,567

NET ASSETS

FY 2022

FY 2021

FY 2020

FY 2019

FY 2018

Increase/(Decrease) in net assets Balance at beginning of year

(415,664,449) 4,965,638,698

942,974,672

81,538,005

175,946,556

237,550,140

4,022,664,026

3,941,126,021

3,765,179,465

3,527,629,325

BALANCE AT END OF YEAR

4,549,974,249

4,965,638,698

4,022,664,026

3,941,126,021

3,765,179,465