|
2010 |
2009 |
|
Unrestricted |
Temporarily restricted |
Permanently restricted |
Total |
Total |
|
|
|
|
|
| Contributions |
$3,435,711 |
$109,169,422 |
$53,062,709 |
$165,667,842 |
$156,118,593 |
| Interest and dividend income |
5,611,153 |
12,765,534 |
- |
18,376,687 |
12,330,157 |
| Net investment gains (losses) |
(5,487,153) |
265,487,445 |
- |
260,000,292 |
254,727,332 |
| Other income (expense) |
72,907 |
(23,067) |
- |
49,840 |
406,438 |
| Reclassifications of net assets due to changes in donor restriction and matching fund programs |
(7,220,094) |
17,537,685 |
(10,317,591) |
|
- |
| Net assets released from restriction |
237,271,019 |
(237,271,019) |
- |
- |
- |
| Total revenues, gains (losses) and other support |
233,683,543 |
167,666,000 |
42,745,118 |
444,094,661 |
423,582,520 |
|
|
|
|
|
| Payments to or for University of Wisconsin |
206,223,864 |
- |
- |
206,223,864 |
250,985,144 |
| Management and general expenses |
17,817,883 |
- |
- |
17,817,883 |
16,203,380 |
| Fundraising expenses |
13,229,272 |
- |
- |
13,229,272 |
13,280,363 |
| Total expenses |
237,271,019 |
- |
- |
237,271,019 |
280,468,887 |
| Increase (Decrease) in Net Assets |
(3,587,476) |
167,666,000 |
42,745,118 |
206,823,642 |
143,113,633 |
| Net assets at beginning of year |
185,514,394 |
1,177,631,639 |
749,442,234 |
2,112,588,267 |
1,969,474,634 |
| Net assets at end of year |
$181,926,918 |
$1,345,297,639 |
$792,187,352 |
$2,319,411,909 |
$2,112,588,267 |