Campaign Progress Report July 1, 2006 - April 30, 2015: $733,380,024 $1,000,000,000 $900,000,000 $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $0
$733,380,024
Campaign Progress - Opportunity Areas July 1, 2006 - April 30, 2015: $733,380,024 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$439,637,297 $40,162,218
Faculty Support & Research
$138,824,672
Student Success & Opportunity
$111,483,831
Unrestricted
GRAND TOTAL
$3,272,006
$733,380,024
Campaign Progress - Analysis by Purpose July 1, 2006 - April 30, 2015: $733,380,024 Endowment 13%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - April 30, 2015: $733,380,024 Other Organizations
19% Alumni and Friends 40%
Foundations 21%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - April 30, 2015: $289,809,587 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000
Friends Alumni
$20,000,000 $15,000,000 $10,000,000 $5,000,000
5 14 -1 FY
4 13 -1 FY
3 12 -1 FY
2 11 -1 FY
1 10 -1 FY
0 09 -1 FY
9 08 -0 FY
8 07 -0 FY
FY
06 -0
7
$0
Campaign Progress - Analysis by Source (Organizations) July 1, 2006 - April 30, 2015: $443,570,437 $60,000,000 $50,000,000 $40,000,000 Other Organizations Foundations Corporations
$30,000,000 $20,000,000 $10,000,000
5 14 -1 FY
4 13 -1 FY
3 12 -1 FY
2 11 -1 FY
1 10 -1 FY
0 09 -1 FY
9 08 -0 FY
8 07 -0 FY
FY
06 -0
7
$0
Campaign Progress - Executive Committee Leadership Report July 1, 2006 - April 30, 2015: $733,380,024 Campaign Progress
Campaign Goal
% of Goal
HSC
$246,906,291
$350,000,000
71 %
Main Campus
$296,344,095
$400,000,000
74 %
University Initiatives
$190,129,638
$250,000,000
76 %
GRAND TOTAL
$733,380,024
$1,000,000,000
73 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - April 30, 2015: $733,380,024
Campus
Gifts, 1 Pledges & Deferred
HSC
$180,266,830
$66,639,462
$246,906,291
$350,000,000
71%
Main Campus
$280,931,850
$15,412,245
$296,344,095
$400,000,000
74%
University Initiatives
$150,227,664
$39,901,975
$190,129,638
$250,000,000
76%
GRAND TOTAL
$611,426,343
$121,953,681
$733,380,024
$1,000,000,000
73 %
Private Grants
2
Totals
Campaign Goal
% of Goal
1 Includes cash, gifts-in-kind, bequests, bequest pledges, and annuities. 2 Includes grants from corporations, foundations and other types of organizations. Includes tribal scholarship grants. Excludes grants that are contractual; federal, state or local government; or proprietary.
Campaign Progress - Campus Development Report July 1, 2006 - April 30, 2015: $733,380,024
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1415 to date
3
Private Grants
HSC
$127,481,614
$52,785,216
$66,639,462
$246,906,291
$21,373,677
Main Campus
$196,730,646
$84,201,204
$15,412,245
$296,344,095
$28,037,379
University Initiatives
$108,263,221
$41,964,442
$39,901,975
$190,129,638
$25,519,343
$432,475,480
$178,950,863
$121,953,681
$733,380,024
$74,930,399
GRAND TOTAL
1 Includes cash, gifts-in-kind, and pledges. 2 Includes bequests, bequest pledges, and annuities. 3 Includes grants from corporations, foundations and other types of organizations. Includes tribal scholarship grants. Excludes grants that are contractual; federal, state or local government; or proprietary.
Campaign Progress - Table of Gifts July 1, 2006 - April 30, 2015: $733,380,024 # Gifts GOAL
# Gifts ACTUAL
% Goal Achieved
$ Gifts ACTUAL
3
2
67 %
$25,173,999
3%
$12,587,000
$5,000,000 - $9,999,999
10
9
90 %
$58,636,303
8%
$6,515,145
$2,500,000 - $4,999,999
15
13
87 %
$43,370,386
6%
$3,336,184
$1,000,000 - $2,499,999
80
81
101 %
$113,266,904
15 %
$1,398,357
$500,000 - $999,999
125
131
105 %
$82,735,375
11 %
$631,568
$250,000 - $499,999
270
258
96 %
$86,755,752
12 %
$336,263
$100,000 - $249,999
560
555
99 %
$81,190,035
11 %
$146,288
$50,000 - $99,999
800
812
102 %
$52,730,025
7%
$64,938
$25,000 - $49,999
1,300
1,258
97 %
$40,750,270
6%
$32,393
Less than $25,000
N/A
330,402
N/A
$148,770,976
20 %
$450
$10,000,000 and more
GRAND TOTAL
333,521
Note: 44% of campaign total from 236 transactions of $500,000 and greater
$733,380,024
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - April 30, 2015: $733,380,024 $100,000,000 $87,500,000 $75,000,000 $62,500,000 Actual Goal
$50,000,000 $37,500,000 $25,000,000 $12,500,000 $0 FY0607
FY0708
FY0809
FY0910
FY1011
FY1112
FY1213
FY1314
FY1415
Campaign Progress - Unrestricted Giving July 1, 2006 - April 30, 2015: $3,272,006
Campus
University Initiatives
Donors
Gifts
5,381
$3,272,006
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - April 30, 2015: $3,272,006
Alumni and Friends 72.4% Corporations 7.4% Foundations 11.8% Other Organizations 8.4% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - April 30, 2015: 5,381
Alumni and Friends 95.9% Corporations 2.2% Foundations 0.8% Other Organizations 1.1% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - April 30, 2015: $74,930,399 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $24,175,000
$10,000,000
Actual Goal
$32,350,000 $28,037,379
$25,519,343
$23,475,000
$21,373,677
$5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - April 30, 2015: $3,313,491 Restricted Campus
Health Sciences Center Main Campus University Initiatives
Total
Unrestricted
Amount
Donors
# of Gifts
$1,758,234
2,481
5,529
$0
0
0
$1,758,234
2,481
5,529
$407,090
1,776
2,169
$0
0
0
$407,090
1,776
2,169
$1,051,090
761
1,117
$97,078
822
892
$1,148,167
1,544
2,009
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$3,216,414
$97,078
$3,313,491
Total # of Unique Donors *
4,893
822
5,556
Total # of Unique Transactions **
8,811
892
9,702
Grand Total
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus. ** A donor may make one gift distributed to both restricted and unrestricted allocations or a gift distributed to allocations for more than one campus.
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Dollars) July 1, 2014 - April 30, 2015: $3,313,491
Development Initiated $2,258,139 Direct Mail $253,843 EMail $118,536 Other $69,330 Radiothon $144,617 TeleMarketing $469,027 Total: $3,313,491
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - April 30, 2015: 5,556
Development Initiated 7.8% Direct Mail 23.0% EMail 8.0% Other 2.6% Radiothon 25.5% TeleMarketing 33.2% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - April 30, 2015: 9,702
Development Initiated 8.2% Direct Mail 15.2% EMail 5.2% Other 3.1% Radiothon 42.6% TeleMarketing 25.8% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - April 30, 2015: $363,043,697 $60,000,000 $50,000,000 $40,000,000 Other Organizations Corporate and Corporate Foundations Foundations and Family Foundations
$30,000,000 $20,000,000 $10,000,000
5 14 -1 FY
4 13 -1 FY
3 12 -1 FY
2 11 -1 FY
1 10 -1 FY
0 09 -1 FY
9 08 -0 FY
8 07 -0 FY
FY
06 -0
7
$0
Corporate and Foundation Activity July 1, 2006 - April 30, 2015: $363,043,697 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,168,919
$13,953,530
$11,786,157
$41,908,606
FY07-08
$10,708,440
$13,190,205
$10,808,257
$34,706,902
FY08-09
$13,217,991
$16,909,228
$9,863,222
$39,990,440
FY09-10
$12,538,089
$13,762,153
$10,008,324
$36,308,566
FY10-11
$17,444,952
$13,010,116
$8,554,671
$39,009,739
FY11-12
$13,201,677
$17,489,719
$8,664,762
$39,356,159
FY12-13
$15,717,995
$16,932,487
$8,038,622
$40,689,103
FY13-14
$22,220,425
$20,467,495
$8,243,037
$50,930,958
FY14-15
$18,741,540
$12,086,963
$9,314,719
$40,143,223
$139,960,029
$137,801,897
$85,281,771
$363,043,697
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - April 30, 2015: $40,143,948 Source
Progress
Corporations and Corporate Foundations
$12,087,688
Foundations and Family Foundations
$18,741,540
Other Organizations
$9,314,719
Current FY Total
$40,143,948
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$32,000,000 125.4% 83.0% 3,806