Foreword
Impact
Key Figures

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Finances
The 2022 financial year saw infrastructure and operating expenses increase year on year from CHF 590,736 to CHF 886,048. This extraordinary increase is due to the move to the new premises at Puls 5 and the associated costs and investments. Conversely, it was possible to completely write off the interior fittings of the old offices as of 31 December 2021. This reduced depreciation costs from CHF 351,419 to CHF 36,467. Expenses related to programs and research were slightly lower at CHF 332,340 (previous year CHF 377,586), as digital publications made it possible to avoid printing costs. There was a slight increase in expenses for events and investor relations from CHF 120,105 in 2021 to CHF 132,592. Personnel expense, by its nature the most significant item, increased slightly to CHF 4,008,721 from 3,951,555 the previous year. Overall we kept to our CHF 5.5 million budget.

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Communications
The number of appearances at conferences and panels had already increased again in 2021 after the pandemic-related restrictions. In the 2022 reporting year it continued to increase, up by almost a tenth to 177. Thanks to a growing focus on electronic and digital media, Communications was increasingly able to disseminate Avenir Suisse content on our social media platforms. This is reflected in a significant increase in video views and podcast plays, as well as in rising follower numbers on Twitter, LinkedIn, Facebook, Instagram, and the various podcast channels. We deliberately accepted a small decline in website views as a result of this strategic decision. At the same time, the content of our website was organized more clearly and the design was streamlined, meaning we can expect a rebound in visitor frequency in 2023.

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Support Foundation
The Support Foundation is charged with securing sustained funding for Avenir Suisse by way of active fundraising. In the year under review, 13 new donors were acquired, and 28 existing donors renewed their commitment when it came up. A total of 155 companies and private individuals support our activities and thus help us maintain our balanced industry distribution. The members of the support group support the think tank with considerable one-time or recurring contributions.