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Resource Allocation Summary FY 2014 Based on UWCM Multi-Year Budget - June 30, 2014

Resource Allocation Summary FY 2014 Based on UWCM Multi-Year Budget - June 30, 2014 . Private Sector. FUNDING FOR IMPACT WORK $6.04 Million . Resources under Management $ 23.0m. TJH & OTHER GRANTS $3.33 Million. 211 MD at UWCM $1.21 Million . UWCM PROGRAM SERVICES

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Resource Allocation Summary FY 2014 Based on UWCM Multi-Year Budget - June 30, 2014

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  1. Resource Allocation SummaryFY 2014Based on UWCM Multi-Year Budget - June 30, 2014 Private Sector FUNDING FOR IMPACT WORK $6.04 Million Resources under Management $ 23.0m TJH & OTHER GRANTS $3.33 Million 211 MD at UWCM $1.21 Million UWCM PROGRAM SERVICES $2.38 Million Public Sector CFC, MCC & CCC DONOR CHOICE (DESIGNATIONS TO AGENCIES) $ 9.69 Million DONOR CHOICE (DESIGNATIONS TO AGENCIES) $ 9.56 Million UWW Licensing Fees $0.2 Million Total Projected Revenues (CAMPAIGN . GRANT, FEE INCOME, SPONSORSHIPS, Other INCOME, INVESTMENT Gains, etc.) Private Sector • Surplus • (includes • unrealized gains) Fundraising & Marketing $ 3.86 Million Public Sector $2.34 Million $ 1.45 Million Administration $ 2.16 Million Programs= $32.21 M + Operations= $7.67 M + RESERVES = $42.22 M Overhead = 18.2% [ $22.52 M + $9.69 M ] [ $6.22 M + $1.45 M ] [$2.34M ] 13

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