Page 10 - 2021 UHLC Annual Report
P. 10

FINANCIAL SNAPSHOT 2021


        University of Houston Law Foundation

        For the year ending August 31, 2021


        REVENUES


                      5%                                                                                % of Total
                  6%                                         Unrestricted Gifts                 $441.9K    5%
                                                             Temporary Restricted Gifts           $7.7M   88%
                                                             Permanent Restricted Gifts         $488.4K    6%
                       REVENUES                              Special Events                          $0    0%
                       $15.4M         88%                      Investment Return *                $6.6M


                                                             Other                                $90K      1%

                                                          * Investment return includes interest income, dividend, realized gain/loss, unrealized
                                                           gain/loss, and investment management fee. It is excluded from the calculation of
                                                           percentage of total revenues.


        EXPENSES


                    3%  3%
                 6%                                                                                     % of Total
                                                             Institutes/Clinics                 $777.9K    9%
             9%                                              Faculty Support                    $486.4K    6%

                       EXPENSES                              Student Support                    $264.2K    3%
                      $8.5M            78%                   Law Center Support                  $6.6M    78%
                       $8.4M

                                                             Fundraising                          $51.2K    1%
                                                             Management & General               $287.8K    3%




        NET ASSETS








                                                                                                        % of Total
                        NET ASSETS                           Total Permanent Restricted          $17.5M   44%
            44%        $39.5M          55%                   Total Temporary Restricted          $21.6M   55%
                                                             Total Unrestricted                  $315.5K    1%









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