UCLA Foundation
Performance Highlights
For the year ended June 30, 2011 (FY11):
| $1.8 billion | Net assets comprised of total assets exceeding total
liabilities increased $447.5 million (a 34% increase) |
| $2.0 billion | Total assets (a 30% increase) |
| $252.7 million | Total liabilities (a 9% increase) |
| $351.6 million* | Revenue in the form of donor contributions (a 144% increase) |
| $146.5 million | Expenditures in grants and transfers to the campus (a 8% increase) |
| $199.3 million | Operating income increased $192.5 million over the previous year, primarily due to an increase in donor contributions |
| $171.1 million | Nonoperating income (a 76% increase, due to positive investment returns) |
| $77.0 million | Other income from private gifts of permanent endowments |
| 17.0% | Endowed pool return (a 40% increase) |
| $63.9 million | Endowed investment pool payout available to the campus and affiliated entities (a 16% increase) |
Administrative Fees and Endowment Investments
*Excludes contributions managed by The Regents, additions to permanently endowed funds, and endowed or testamentary pledges.