UNIVERSITY OF CINCINNATI ALUMNI ASSOCIATION
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uc.edu/alumni
UCAA REVENUE
FY2012
University Support
$838,598
Foundation Support
$437,123
Affinity
$245,336
Direct Donations
$228,283
Event Revenue
$91,292
Event Sponsorships
$104,506
Other Income
$69,101
TOTAL
$2,014,239
UCAA EXPENSES
FY2012
Salaries &Wages
$770,436
(
including student wages)
Benefits
$306,217
Occupancy
$300,120
Event Expense
$217,463
Depreciation/
$32,916
Amortization
Operating Expenses
$304,575
Subsidies
$16,853
TOTAL
$1,948,580
Salaries &Wages
Event Expense
Occupancy
Depreciation/
Amortization
Subsidies
Benefits
Event Sponsorships
Other Income
Event Revenue
University Support
Foundation
Support
Affinity
Direct
Donations
Operating
Expenses
Financial Snapshot
Unless otherwise indicated, financial information presented is dated for Fiscal Year 2012 ending June 30, 2012.