Read 2010-2011 UCSD Alumni Annual Report - UCSD Alumni - UC ...

UCSD Alumni
a closer look at the organization
Alumni endowments continue to generate funds for scholarships and innovative programs for
deserving students, alumni and the campus community. Since 1995, UCSD Alumni has supported
551 students with $1,137,996 of critically needed, annual scholarships.
As of June 30, 2011, market value of UCSD Alumni endowments had reached $5.3 million.
Scholarship endowments constitute $3.4 million, representing a $2 million general
scholarship endowment and an additional $1.4 million in named or designated scholarship
programs. The operating endowment, valued at $1.9 million, consists mainly of gifts made
through the UCSD Alumni loyalty program.
Financial resources to develop and deliver alumni programs and services are primarily
provided by the University to the office of Alumni and Constituent Engagement. The budget
is further supported by funds generated by UCSD Alumni. The 2010-11 operating budget
was $4 million, of which $623,000 was generated by the organization.
Financial Overview
2010-2011 Source of Funds
University Support $2,971,480 74%
Operating Endowment $215,000 5%
Income and Grants $633,098 16%
Royalty Programs $186,979 5%
Total: $4,006,557 100%
2010-2011 Use of Funds
Human Capital $2,127,656 53%
Operations and Support $215,356 5%
Marketing & Communications $223,444 6%
Enrichment Programs $1,249,866 31%
Signature Weekends $190,235 5%
Total: $4,006,557 100%
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