Campaign Progress Report July 1, 2006 - April 30, 2018: $1,001,136,088 $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
$1,001,136,088
Campaign Progress - Opportunity Areas July 1, 2006 - April 30, 2018: $1,001,136,088 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$578,846,366 $55,365,821
Faculty Support & Research
$193,951,924
Student Success & Opportunity
$168,544,447
Unrestricted
GRAND TOTAL
$4,427,530
$1,001,136,088
Campaign Progress - Analysis by Purpose July 1, 2006 - April 30, 2018: $1,001,136,088 Endowment 13.6%
Capital 0.4%
Deferred 18.9%
Current 67.1%
Campaign Progress - Analysis by Source July 1, 2006 - April 30, 2018: $1,001,136,088 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 20% Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - April 30, 2018: $400,672,197 $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
8 17 -1 FY
7 16 -1 FY
6 15 -1 FY
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, 2018: $600,463,890 $70,000,000 $60,000,000 $50,000,000 $40,000,000
Other Organizations Foundations Corporations
$30,000,000 $20,000,000 $10,000,000
8 17 -1 FY
7 16 -1 FY
6 15 -1 FY
5
4
14 -1 FY
3
13 -1 FY
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, 2018: $1,001,136,088 Campaign Progress
Campaign Goal
% of Goal
HSC
$339,451,828
$350,000,000
97 %
Main Campus
$411,610,589
$400,000,000
103 %
University Initiatives
$250,073,671
$250,000,000
100 %
GRAND TOTAL
$1,001,136,088
$1,000,000,000
100 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - April 30, 2018: $1,001,136,088
Campus
Gifts, 1 Pledges & Deferred
HSC
$238,570,714
$100,881,114
$339,451,828
$350,000,000
97%
Main Campus
$384,660,341
$26,950,248
$411,610,589
$400,000,000
103%
University Initiatives
$194,659,573
$55,414,098
$250,073,671
$250,000,000
100%
GRAND TOTAL
$817,890,628
$183,245,460
$1,001,136,088
$1,000,000,000
100 %
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, 2018: $1,001,136,088
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$161,111,702
$77,459,012
$100,881,114
$339,451,828
$23,861,260
Main Campus
$269,784,649
$114,875,691
$26,950,248
$411,610,589
$29,295,220
University Initiatives
$132,472,415
$62,187,158
$55,414,098
$250,073,671
$20,365,857
$563,368,767
$254,521,861
$183,245,460
$1,001,136,088
$73,522,337
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, 2018: $1,001,136,088 # 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
11
110 %
$70,483,063
7%
$6,407,551
$2,500,000 - $4,999,999
15
18
120 %
$57,569,788
6%
$3,198,322
$1,000,000 - $2,499,999
80
117
146 %
$168,605,889
17 %
$1,441,076
$500,000 - $999,999
125
180
144 %
$116,090,816
12 %
$644,949
$250,000 - $499,999
270
361
134 %
$122,218,982
12 %
$338,557
$100,000 - $249,999
560
787
141 %
$115,295,533
12 %
$146,500
$50,000 - $99,999
800
1,139
142 %
$73,505,935
7%
$64,536
$25,000 - $49,999
1,300
1,703
131 %
$54,874,544
5%
$32,222
Less than $25,000
N/A
423,939
N/A
$197,317,540
20 %
$465
$10,000,000 and more
GRAND TOTAL
428,257
Note: 44% of campaign total from 328 transactions of $500,000 and greater
$1,001,136,088
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - April 30, 2018: $1,001,136,088 $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
FY1516
FY1617
FY1718
Campaign Progress - Unrestricted Giving July 1, 2006 - April 30, 2018: $4,002,530
Campus
University Initiatives
Donors
Gifts
6,104
$4,002,530
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - April 30, 2018: $4,002,530
Alumni 59.6% Corporations 5.0% Foundations 11.7% Friends 14.5% Other Organizations 9.2% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - April 30, 2018: 6,104
Alumni 85.7% Corporations 2.8% Foundations 0.3% Friends 9.3% Other Organizations 1.8% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2017 - April 30, 2018: $73,522,337 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
$25,350,000
$23,861,260
$29,295,220
Actual Goal
$29,100,000
$25,550,000 $20,365,857
$8,000,000 $4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - April 30, 2018: $1,414,037 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$223,853
520
603
$0
0
0
$223,853
520
603
Main Campus
$504,941
1,266
1,705
$0
0
0
$504,941
1,266
1,705
University Initiatives
$628,846
500
863
$56,398
430
482
$685,244
914
1,345
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,357,639
$56,398
$1,414,037
Total # of Unique Donors *
2,204
430
2,570
Total # of Unique Transactions **
3,169
482
3,651
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, 2017 - April 30, 2018: $1,414,037
Development Initiated 41.5% Direct Mail 39.5% EMail 10.4% Other 0.0% TeleMarketing 8.5% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - April 30, 2018: 2,570
Development Initiated 10.9% Direct Mail 45.7% EMail 12.0% Other 0.1% TeleMarketing 31.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - April 30, 2018: 3,651
Development Initiated 16.8% Direct Mail 42.6% EMail 11.6% Other 0.1% TeleMarketing 29.0% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - April 30, 2018: $508,632,281 $70,000,000 $60,000,000 $50,000,000 $40,000,000
Corporations Foundations Other Organizations
$30,000,000 $20,000,000 $10,000,000
8 17 -1
7 FY
16 -1
6 FY
15 -1
5 FY
14 -1
4 FY
13 -1
3 FY
12 -1
2 FY
11 -1
1 FY
10 -1
0 FY
09 -1
9 FY
08 -0
8 FY
07 -0 FY
FY
06 -0
7
$0
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - April 30, 2018: $508,632,281 Corporations
Foundations
Other Organizations
Total
FY06-07
$12,110,409
$16,323,113
$13,254,590
$41,688,111
FY07-08
$11,631,146
$10,574,520
$12,092,345
$34,298,010
FY08-09
$14,894,474
$13,128,024
$11,872,339
$39,894,837
FY09-10
$10,724,136
$13,080,191
$12,415,048
$36,219,375
FY10-11
$10,724,974
$16,927,275
$11,369,058
$39,021,307
FY11-12
$14,956,427
$13,267,474
$11,287,303
$39,511,203
FY12-13
$14,807,417
$15,644,371
$10,124,064
$40,575,852
FY13-14
$18,168,657
$22,041,480
$10,597,346
$50,807,483
FY14-15
$14,867,955
$21,343,367
$12,484,376
$48,695,698
FY15-16
$14,555,429
$15,296,916
$11,763,488
$41,615,832
FY16-17
$32,596,359
$20,967,184
$11,416,875
$64,980,418
FY17-18
$10,087,120
$10,813,897
$10,423,138
$31,324,155
$180,124,501
$189,407,812
$139,099,969
$508,632,281
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - April 30, 2018: $31,324,155 Source
Progress
Corporations
$10,087,120
Foundations
$10,813,897
Other Organizations
$10,423,138
Current FY Total
$31,324,155
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
89.5%
Percent of Days into Fiscal Year
83.0%
Total Number of Gifts
3,419