Campaign Progress Report July 1, 2006 - August 31, 2018: $1,033,953,048 $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
$1,033,953,048
Campaign Progress - Opportunity Areas July 1, 2006 - August 31, 2018: $1,033,953,048 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$597,732,403 $55,657,361
Faculty Support & Research
$200,220,351
Student Success & Opportunity
$175,833,031
Unrestricted
GRAND TOTAL
$4,509,902
$1,033,953,048
Campaign Progress - Analysis by Purpose July 1, 2006 - August 31, 2018: $1,033,953,048 Endowment 13.4%
Capital 0.4%
Deferred 19.6%
Current 66.6%
Campaign Progress - Analysis by Source July 1, 2006 - August 31, 2018: $1,033,953,048 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 20% Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - August 31, 2018: $415,808,192 $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
9 18 -1 FY
8 17 -1 FY
7
6
16 -1 FY
15 -1 FY
5 14 -1 FY
4 13 -1 FY
3 12 -1 FY
2
1
11 -1 FY
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, 2018: $618,144,856 $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
9 18 -1
8 FY
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 - Executive Committee Leadership Report July 1, 2006 - August 31, 2018: $1,033,953,048 Campaign Progress
Campaign Goal
% of Goal
HSC
$350,400,403
$350,000,000
100 %
Main Campus
$427,398,132
$400,000,000
107 %
University Initiatives
$256,154,513
$250,000,000
102 %
GRAND TOTAL
$1,033,953,048
$1,000,000,000
103 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - August 31, 2018: $1,033,953,048
Campus
Gifts, 1 Pledges & Deferred
HSC
$245,305,625
$105,094,778
$350,400,403
$350,000,000
100%
Main Campus
$399,444,296
$27,953,836
$427,398,132
$400,000,000
107%
University Initiatives
$199,627,067
$56,527,446
$256,154,513
$250,000,000
102%
GRAND TOTAL
$844,376,988
$189,576,060
$1,033,953,048
$1,000,000,000
103 %
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, 2018: $1,033,953,048
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1819 to date
3
Private Grants
HSC
$163,685,354
$81,620,271
$105,094,778
$350,400,403
$6,865,494
Main Campus
$276,365,673
$123,078,623
$27,953,836
$427,398,132
$9,935,557
University Initiatives
$134,475,592
$65,151,475
$56,527,446
$256,154,513
$2,305,812
$574,526,618
$269,850,369
$189,576,060
$1,033,953,048
$19,106,863
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, 2018: $1,033,953,048 # Gifts GOAL
# Gifts ACTUAL
% Goal Achieved
$ Gifts ACTUAL
3
2
67 %
$25,173,999
2%
$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
20
133 %
$64,273,788
6%
$3,213,689
$1,000,000 - $2,499,999
80
122
153 %
$175,355,889
17 %
$1,437,343
$500,000 - $999,999
125
182
146 %
$117,555,719
11 %
$645,911
$250,000 - $499,999
270
371
137 %
$125,429,952
12 %
$338,086
$100,000 - $249,999
560
818
146 %
$120,042,071
12 %
$146,751
$50,000 - $99,999
800
1,190
149 %
$76,879,670
7%
$64,605
$25,000 - $49,999
1,300
1,735
133 %
$55,919,450
5%
$32,230
Less than $25,000
N/A
433,832
N/A
$202,839,448
20 %
$468
$10,000,000 and more
GRAND TOTAL
438,283
Note: 44% of campaign total from 337 transactions of $500,000 and greater
$1,033,953,048
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - August 31, 2018: $1,033,953,048 $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 FY1819
Campaign Progress - Unrestricted Giving July 1, 2006 - August 31, 2018: $4,084,902
Campus
University Initiatives
Donors
Gifts
6,127
$4,084,902
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - August 31, 2018: $4,084,902
Alumni 58.7% Corporations 4.5% Foundations 12.0% Friends 14.3% Other Organizations 10.6% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - August 31, 2018: 6,127
Alumni 85.5% Corporations 2.9% Foundations 0.3% Friends 9.2% Other Organizations 2.1% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2018 - August 31, 2018: $19,106,863 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
Actual Goal
$29,500,000
$27,250,000
$23,250,000
$12,000,000 $8,000,000 $4,000,000
$9,935,557
$6,865,494
$2,305,812
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2018 - August 31, 2018: $277,619 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$141,451
352
667
$0
0
0
$141,451
352
667
$16,513
92
141
$0
0
0
$16,513
92
141
$118,706
86
122
$950
9
10
$119,656
95
132
Main Campus University Initiatives
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$276,669
$950
$277,619
Total # of Unique Donors *
527
9
536
Total # of Unique Transactions **
930
10
940
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, 2018 - August 31, 2018: $277,619
Development Initiated 80.5% Direct Mail 8.0% EMail 6.7% Other 4.5% TeleMarketing 0.4% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2018 - August 31, 2018: 536
Development Initiated 21.6% Direct Mail 14.7% EMail 9.3% Other 51.9% TeleMarketing 2.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2018 - August 31, 2018: 940
Development Initiated 19.9% Direct Mail 12.0% EMail 7.4% Other 58.2% TeleMarketing 2.4% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - August 31, 2018: $519,818,783 $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
9 18 -1
8 FY
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, 2018: $519,818,783 Corporations
Foundations
Other Organizations
Total
FY06-07
$12,076,538
$16,323,538
$13,230,245
$41,630,321
FY07-08
$11,552,120
$10,578,145
$12,059,007
$34,189,272
FY08-09
$13,683,555
$13,130,174
$12,852,017
$39,665,745
FY09-10
$10,655,764
$13,135,853
$12,369,396
$36,161,012
FY10-11
$10,580,256
$16,987,532
$11,386,378
$38,954,166
FY11-12
$14,916,457
$13,534,041
$11,240,753
$39,691,251
FY12-13
$14,646,357
$15,669,371
$9,986,543
$40,302,271
FY13-14
$18,007,869
$22,198,080
$10,353,675
$50,559,625
FY14-15
$14,775,916
$21,427,001
$12,308,295
$48,511,211
FY15-16
$14,365,916
$15,423,929
$11,661,756
$41,451,601
FY16-17
$32,453,769
$21,108,184
$11,158,278
$64,720,231
FY17-18
$13,341,413
$13,069,197
$11,439,182
$37,849,792
FY18-19
$2,968,796
$1,918,621
$1,244,867
$6,132,284
$184,024,727
$194,503,666
$141,290,391
$519,818,783
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2018 - August 31, 2018: $6,132,284 Source
Progress
Corporations
$2,968,796
Foundations
$1,918,621
Other Organizations
$1,244,867
Current FY Total
$6,132,284
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
17.5%
Percent of Days into Fiscal Year
16.7%
Total Number of Gifts
557