Campaign Progress Report July 1, 2006 - December 31, 2017: $972,174,063 $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
$972,174,063
Campaign Progress - Opportunity Areas July 1, 2006 - December 31, 2017: $972,174,063 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$565,607,971 $52,857,462
Faculty Support & Research
$186,734,623
Student Success & Opportunity
$162,572,190
Unrestricted
GRAND TOTAL
$4,401,817
$972,174,063
Campaign Progress - Analysis by Purpose July 1, 2006 - December 31, 2017: $972,174,063 Endowment 13.4%
Capital 0.4%
Deferred 19.0%
Current 67.2%
Campaign Progress - Analysis by Source July 1, 2006 - December 31, 2017: $972,174,063 Other Organizations
Alumni 20%
22%
Corporations 20%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - December 31, 2017: $387,409,310 $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 - December 31, 2017: $584,764,753 $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 - December 31, 2017: $972,174,063 Campaign Progress
Campaign Goal
% of Goal
HSC
$333,567,361
$350,000,000
95 %
Main Campus
$400,029,969
$400,000,000
100 %
University Initiatives
$238,576,733
$250,000,000
95 %
GRAND TOTAL
$972,174,063
$1,000,000,000
97 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - December 31, 2017: $972,174,063
Campus
Gifts, 1 Pledges & Deferred
HSC
$237,213,585
$96,353,776
$333,567,361
$350,000,000
95%
Main Campus
$374,131,900
$25,898,069
$400,029,969
$400,000,000
100%
University Initiatives
$186,174,194
$52,402,539
$238,576,733
$250,000,000
95%
GRAND TOTAL
$797,519,680
$174,654,383
$972,174,063
$1,000,000,000
97 %
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 - December 31, 2017: $972,174,063
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$158,932,754
$78,280,832
$96,353,776
$333,567,361
$17,976,793
Main Campus
$265,777,455
$108,354,445
$25,898,069
$400,029,969
$17,714,601
University Initiatives
$129,547,713
$56,626,482
$52,402,539
$238,576,733
$8,868,918
$554,257,921
$243,261,758
$174,654,383
$972,174,063
$44,560,312
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 - December 31, 2017: $972,174,063 # 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
17
113 %
$55,010,386
6%
$3,235,905
$1,000,000 - $2,499,999
80
114
143 %
$163,985,139
17 %
$1,438,466
$500,000 - $999,999
125
169
135 %
$109,055,413
11 %
$645,298
$250,000 - $499,999
270
347
129 %
$117,386,485
12 %
$338,290
$100,000 - $249,999
560
767
137 %
$112,299,234
12 %
$146,414
$50,000 - $99,999
800
1,098
137 %
$70,965,271
7%
$64,631
$25,000 - $49,999
1,300
1,670
128 %
$53,748,193
6%
$32,185
Less than $25,000
N/A
414,861
N/A
$194,066,880
20 %
$468
$10,000,000 and more
GRAND TOTAL
419,056
Note: 44% of campaign total from 313 transactions of $500,000 and greater
$972,174,063
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - December 31, 2017: $972,174,063 $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 - December 31, 2017: $3,976,817
Campus
University Initiatives
Donors
Gifts
6,072
$3,976,817
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - December 31, 2017: $3,976,817
Alumni 59.5% Corporations 4.9% Foundations 11.8% Friends 14.6% Other Organizations 9.2% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - December 31, 2017: 6,072
Alumni 85.8% 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 - December 31, 2017: $44,560,312 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
$8,000,000
$29,100,000
$25,350,000
$12,000,000 $17,976,793
Actual Goal
$25,550,000
$17,714,601 $8,868,918
$4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - December 31, 2017: $1,139,162 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$184,819
382
413
$0
0
0
$184,819
382
413
Main Campus
$401,124
944
1,104
$0
0
0
$401,124
944
1,104
University Initiatives
$508,751
403
616
$44,468
339
350
$553,218
736
966
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,094,694
$44,468
$1,139,162
Total # of Unique Donors *
1,669
339
1,992
Total # of Unique Transactions **
2,131
350
2,481
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 - December 31, 2017: $1,139,162
Development Initiated 41.5% Direct Mail 41.5% EMail 9.7% Other 0.0% TeleMarketing 7.4% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - December 31, 2017: 1,992
Development Initiated 12.0% Direct Mail 45.0% EMail 11.2% Other 0.1% TeleMarketing 31.8% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - December 31, 2017: 2,481
Development Initiated 17.7% Direct Mail 44.5% EMail 10.7% Other 0.1% TeleMarketing 27.0% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - December 31, 2017: $495,949,799 $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 - December 31, 2017: $495,949,799 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
$14,884,369
$21,345,567
$12,515,376
$48,745,312
FY15-16
$14,595,603
$15,275,516
$11,763,678
$41,634,797
FY16-17
$32,621,149
$20,945,784
$11,416,875
$64,983,808
FY17-18
$6,362,237
$7,230,051
$4,937,033
$18,529,320
$176,487,533
$185,784,741
$133,677,525
$495,949,799
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - December 31, 2017: $18,529,320 Source
Progress
Corporations
$6,362,237
Foundations
$7,230,051
Other Organizations
$4,937,033
Current FY Total
$18,529,320
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
52.9%
Percent of Days into Fiscal Year
50.1%
Total Number of Gifts
2,167