Foreword
Impact
Key Figures
Finances
The 2023 financial year saw Infrastructure and operating expenses decrease year on year from CHF 886,048 to CHF 731,750 francs. The main reason for this is primarily due to non-recurring effects in 2022. Expenses related to programs and research were lower, at CHF 307,301 (year: CHF 332,340), as the increase in the number of digital publications allowed us to avoid printing costs. Expenses regarding communication amounted to CHF 82,414 in 2023, a decrease compared to the previous year due to lower external expenditure. Personnel expenses rose from CHF 4,008,721 to CHF 4,197,717. Overall, we kept to our CHF 5.5 million budget.
Communications
The new version of our website has had the desired effect on traffic: both the number of pages viewed and the number of users increased by 38% in 2023. Meanwhile, our podcasts, which we have published regularly since the end of 2022, are growing in popularity. Although we have slightly reduced their number, plays have doubled and our followers on Spotify and Apple have increased by 84%. We are particularly proud of the Impactful Plays’ record 82% rate, which refers to plays equal to at least 75% of an episode.
Our strong and continuous presence on social media also bore fruit. In 2023, we doubled the number of contributions on all channels, reaching over 26,000 followers. Our LinkedIn page performed particularly well, growing by 25%. Regarding our impact on younger audiences, our efforts have also paid off. Not only did we record a steady increase in the number of our followers on Instagram, but we were also able to address our content to a wider audience (+131% impressions) and increase interactions with our content (+68%). Finally, Twitter, that has seen a general declining popularity after the switch to X, remains of strategic importance to Avenir Suisse. Despite the stagnation in the number of followers, interaction with Avenir Suisse’s content has increased.
Support Foundation
The Support Foundation is charged with securing sustained funding for Avenir Suisse by way of active fundraising. In 2023, 3 new donors were acquired, and 35 existing donors renewed their commitment. A total of 136 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.