Campaign Progress Report July 1, 2006 - December 31, 2018: $1,073,730,847 $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
$1,073,730,847
Campaign Progress - Opportunity Areas July 1, 2006 - December 31, 2018: $1,073,730,847 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$626,689,883 $56,386,650
Faculty Support & Research
$204,110,215
Student Success & Opportunity
$181,836,879
Unrestricted
GRAND TOTAL
$4,707,220
$1,073,730,847
Campaign Progress - Analysis by Purpose July 1, 2006 - December 31, 2018: $1,073,730,847 Endowment 13.3%
Capital 0.4%
Deferred 21.1%
Current 65.2%
Campaign Progress - Analysis by Source July 1, 2006 - December 31, 2018: $1,073,730,847 Other Organizations
Alumni 20%
22%
Corporations 18%
Friends 22% Foundations 18%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - December 31, 2018: $444,094,727 $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 16 -1 FY
6
5
15 -1 FY
14 -1 FY
4 13 -1 FY
3 12 -1 FY
2 11 -1 FY
1
0
10 -1 FY
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, 2018: $629,636,119 $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 - December 31, 2018: $1,073,730,847 Campaign Progress
Campaign Goal
% of Goal
HSC
$371,286,459
$350,000,000
106 %
Main Campus
$440,606,811
$400,000,000
110 %
University Initiatives
$261,837,576
$250,000,000
105 %
GRAND TOTAL
$1,073,730,847
$1,000,000,000
107 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - December 31, 2018: $1,073,730,847
Campus
Gifts, 1 Pledges & Deferred
HSC
$264,393,694
$106,892,766
$371,286,459
$350,000,000
106%
Main Campus
$412,253,852
$28,352,960
$440,606,811
$400,000,000
110%
University Initiatives
$204,461,177
$57,376,399
$261,837,576
$250,000,000
105%
GRAND TOTAL
$881,108,722
$192,622,124
$1,073,730,847
$1,000,000,000
107 %
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, 2018: $1,073,730,847
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1819 to date
3
Private Grants
HSC
$167,533,329
$96,860,365
$106,892,766
$371,286,459
$27,751,550
Main Campus
$279,876,066
$132,377,786
$28,352,960
$440,606,811
$23,133,673
University Initiatives
$137,479,981
$66,981,196
$57,376,399
$261,837,576
$7,999,439
$584,889,376
$296,219,346
$192,622,124
$1,073,730,847
$58,884,661
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, 2018: $1,073,730,847 # 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
13
130 %
$84,483,063
8%
$6,498,697
$2,500,000 - $4,999,999
15
22
147 %
$70,273,788
7%
$3,194,263
$1,000,000 - $2,499,999
80
123
154 %
$176,455,889
16 %
$1,434,601
$500,000 - $999,999
125
186
149 %
$119,997,860
11 %
$645,150
$250,000 - $499,999
270
381
141 %
$128,925,290
12 %
$338,387
$100,000 - $249,999
560
845
151 %
$124,217,342
12 %
$147,003
$50,000 - $99,999
800
1,231
154 %
$79,330,602
7%
$64,444
$25,000 - $49,999
1,300
1,794
138 %
$57,751,241
5%
$32,191
Less than $25,000
N/A
441,334
N/A
$207,121,774
19 %
$469
$10,000,000 and more
GRAND TOTAL
445,931
Note: 44% of campaign total from 346 transactions of $500,000 and greater
$1,073,730,847
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - December 31, 2018: $1,073,730,847 $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 - December 31, 2018: $4,282,220
Campus
University Initiatives
Donors
Gifts
6,150
$4,282,220
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - December 31, 2018: $4,282,220
Alumni 58.5% Corporations 4.3% Foundations 12.9% Friends 13.8% Other Organizations 10.6% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - December 31, 2018: 6,150
Alumni 85.3% Corporations 2.9% Foundations 0.3% Friends 9.3% Other Organizations 2.1% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2018 - December 31, 2018: $58,884,661 $32,000,000 $28,000,000
$29,500,000 $27,250,000
$27,751,550
$23,250,000
$23,133,673
$24,000,000 $20,000,000
Actual Goal
$16,000,000 $12,000,000 $7,999,439
$8,000,000 $4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2018 - December 31, 2018: $1,715,207 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$936,629
568
1,763
$0
0
0
$936,629
568
1,763
Main Campus
$237,809
527
797
$0
0
0
$237,809
527
797
University Initiatives
$517,217
303
474
$23,552
77
80
$540,769
378
554
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,691,655
$23,552
$1,715,207
Total # of Unique Donors *
1,353
77
1,423
Total # of Unique Transactions **
3,034
80
3,114
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 - December 31, 2018: $1,715,207
Development Initiated 76.4% Direct Mail 20.2% Email 1.5% Other 1.7% Telemarketing 0.2% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2018 - December 31, 2018: 1,423
Development Initiated 21.9% Direct Mail 52.2% Email 4.7% Other 19.3% Telemarketing 1.8% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2018 - December 31, 2018: 3,114
Development Initiated 19.7% Direct Mail 32.2% Email 5.1% Other 40.9% Telemarketing 2.0% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - December 31, 2018: $530,774,682 $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
18 19
FY
17 18
FY
16 17
FY
15 16
FY
14 15
FY
13 14
FY
12 13
FY
11 12
FY
10 11
FY
09 10
FY
08 09
FY
07 08
FY
FY
06 07
$0
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - December 31, 2018: $530,774,682 Corporations
Foundations
Other Organizations
Total
FY0607
$12,076,538
$16,323,538
$13,230,245
$41,630,321
FY0708
$11,552,120
$10,578,145
$12,059,007
$34,189,272
FY0809
$13,683,555
$13,130,174
$12,852,017
$39,665,745
FY0910
$10,655,764
$13,135,853
$12,369,396
$36,161,012
FY1011
$10,580,256
$16,987,532
$11,386,378
$38,954,166
FY1112
$14,916,457
$13,534,041
$11,240,753
$39,691,251
FY1213
$14,646,357
$15,669,371
$9,986,543
$40,302,271
FY1314
$18,007,869
$22,198,080
$10,353,675
$50,559,625
FY1415
$14,775,916
$21,427,001
$12,308,295
$48,511,211
FY1516
$14,365,916
$15,423,929
$11,661,756
$41,451,601
FY1617
$32,453,769
$21,108,184
$11,158,278
$64,720,231
FY1718
$13,341,425
$13,069,197
$11,454,225
$37,864,847
FY1819
$6,029,884
$6,415,071
$4,628,173
$17,073,129
$187,085,826
$199,000,116
$144,688,740
$530,774,682
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2018 - December 31, 2018: $17,073,129 Source
Progress
Corporations
$6,029,884
Foundations
$6,415,071
Other Organizations
$4,628,173
Current FY Total
$17,073,129
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
48.8%
Percent of Days into Fiscal Year
50.1%
Total Number of Gifts
1,609