2023 Annual report

Fiscal year july 2022 - june 2023

financial statement

revenue in millions

CAMPAIGN CONTRIBUTIONS

$18.1

PROGRAM REVENUE

$21.0

OTHER REVENUE ITEMS (GRANTS, FEES, INVESTMENTS, ETC.)

$1.3

GROSS REVENUE*

$40.4

revenue in millions

FUNDING TO COMMUNITY PROGRAMS AND SERVICES

$29.3

COMMUNITY SERVICES PROVIDED BY UWM

$9.2

FUNDRAISING AND OPERATING EXPENSES

$3.1

TOTAL UWM DISBURSEMENTS

$41.6

EFFICIENCY RATIO

GREATER THAN 95 CENTS OF EVERY DOLLAR INVESTED INTO THE COMMUNITY

 *  After less allowance for collection loss the total net revenue is $40 million. 

**  Calculated overhead rate, per generally accepted accounting principles is 10%. The difference between this and the more than 95 cents of donor dollars going to the community relates to nonprofit accounting requirements to include such things as in-kind gifts in both revenue and expense. Neither of these adds to or detracts from community investment, and when they  cancel each other out from the calculation, the greater than cents reflects the true donor impact.