Campaign Progress Report July 1, 2006 - August 31, 2017: $944,718,370 $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
$944,718,370
Campaign Progress - Opportunity Areas July 1, 2006 - August 31, 2017: $944,718,370 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$552,578,960 $51,490,402
Faculty Support & Research
$181,067,525
Student Success & Opportunity
$155,671,446
Unrestricted
GRAND TOTAL
$3,910,037
$944,718,370
Campaign Progress - Analysis by Purpose July 1, 2006 - August 31, 2017: $944,718,370 Endowment 12.9%
Capital 0.4%
Deferred 18.9%
Current 67.8%
Campaign Progress - Analysis by Source July 1, 2006 - August 31, 2017: $944,718,370 Other Organizations
Alumni 19%
21%
Corporations 20%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - August 31, 2017: $374,295,794 $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 - August 31, 2017: $570,422,577 $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 - August 31, 2017: $944,718,370 Campaign Progress
Campaign Goal
% of Goal
HSC
$321,382,748
$350,000,000
92 %
Main Campus
$389,389,010
$400,000,000
97 %
University Initiatives
$233,946,612
$250,000,000
94 %
GRAND TOTAL
$944,718,370
$1,000,000,000
94 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - August 31, 2017: $944,718,370
Campus
Gifts, 1 Pledges & Deferred
HSC
$227,319,764
$94,062,984
$321,382,748
$350,000,000
92%
Main Campus
$364,158,438
$25,230,572
$389,389,010
$400,000,000
97%
University Initiatives
$182,255,742
$51,690,869
$233,946,612
$250,000,000
94%
GRAND TOTAL
$773,733,945
$170,984,425
$944,718,370
$1,000,000,000
94 %
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 - August 31, 2017: $944,718,370
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$155,118,205
$72,201,559
$94,062,984
$321,382,748
$5,792,181
Main Campus
$257,668,572
$106,489,866
$25,230,572
$389,389,010
$7,078,642
University Initiatives
$126,936,049
$55,319,694
$51,690,869
$233,946,612
$4,233,797
$539,722,825
$234,011,119
$170,984,425
$944,718,370
$17,104,619
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 - August 31, 2017: $944,718,370 # 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
16
107 %
$52,310,386
6%
$3,269,399
$1,000,000 - $2,499,999
80
112
140 %
$160,835,139
17 %
$1,436,028
$500,000 - $999,999
125
164
131 %
$105,535,823
11 %
$643,511
$250,000 - $499,999
270
335
124 %
$113,397,900
12 %
$338,501
$100,000 - $249,999
560
744
133 %
$108,790,611
12 %
$146,224
$50,000 - $99,999
800
1,050
131 %
$68,074,114
7%
$64,832
$25,000 - $49,999
1,300
1,615
124 %
$52,002,136
6%
$32,199
Less than $25,000
N/A
404,430
N/A
$188,115,200
20 %
$465
$10,000,000 and more
GRAND TOTAL
408,479
Note: 44% of campaign total from 305 transactions of $500,000 and greater
$944,718,370
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - August 31, 2017: $944,718,370 $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 - August 31, 2017: $3,905,037
Campus
University Initiatives
Donors
Gifts
5,982
$3,905,037
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - August 31, 2017: $3,905,037
Alumni and Friends 74.0% Corporations 5.0% Foundations 12.0% Other Organizations 9.0% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - August 31, 2017: 5,982
Alumni and Friends 95.1% Corporations 2.8% Foundations 0.3% Other Organizations 1.8% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2017 - August 31, 2017: $17,104,620 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
$29,100,000
$25,350,000
$12,000,000
Actual Goal
$25,550,000
$8,000,000 $4,000,000
$7,078,642
$5,792,181
$4,233,797
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - August 31, 2017: $194,086 Restricted Campus
Health Sciences Center Main Campus University Initiatives
Total
Unrestricted
Amount
Donors
# of Gifts
$6,595
17
18
$0
0
0
$6,595
17
18
$25,451
63
74
$0
0
0
$25,451
63
74
$158,410
72
162
$3,630
21
26
$162,040
91
188
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$190,456
$3,630
$194,086
Total # of Unique Donors *
149
21
168
Total # of Unique Transactions **
254
26
280
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 - August 31, 2017: $194,086
Development Initiated 79.5% Direct Mail 16.7% EMail 2.7% Other 0.1% TeleMarketing 1.1% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - August 31, 2017: 168
Development Initiated 35.1% Direct Mail 35.7% EMail 17.5% Other 0.6% TeleMarketing 11.1% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - August 31, 2017: 280
Development Initiated 50.7% Direct Mail 28.9% EMail 12.5% Other 0.4% TeleMarketing 7.5% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - August 31, 2017: $482,535,203 $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 - August 31, 2017: $482,535,203 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
$10,724,115
$13,080,191
$12,415,048
$36,219,354
FY10-11
$10,725,232
$16,927,275
$11,369,058
$39,021,565
FY11-12
$14,957,702
$13,267,474
$11,287,299
$39,512,474
FY12-13
$14,808,792
$15,644,371
$10,124,939
$40,578,102
FY13-14
$18,172,307
$22,042,855
$10,628,946
$50,844,108
FY14-15
$14,884,194
$21,345,567
$12,515,376
$48,745,137
FY15-16
$14,595,603
$15,275,516
$11,763,678
$41,634,797
FY16-17
$32,623,049
$20,945,784
$11,417,968
$64,986,802
FY17-18
$1,490,772
$1,855,774
$1,765,361
$5,111,907
$171,617,794
$180,410,464
$130,506,946
$482,535,203
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - August 31, 2017: $5,111,907 Source
Progress
Corporations
$1,490,772
Foundations
$1,855,774
Other Organizations
$1,765,361
Current FY Total
$5,111,907
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
14.6%
Percent of Days into Fiscal Year
16.7%
Total Number of Gifts
677