Campaign Progress Report July 1, 2006 - February 28, 2018: $987,662,693 $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
$987,662,693
Campaign Progress - Opportunity Areas July 1, 2006 - February 28, 2018: $987,662,693 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$571,688,156 $53,244,325
Faculty Support & Research
$191,508,802
Student Success & Opportunity
$166,805,307
Unrestricted
GRAND TOTAL
$4,416,103
$987,662,693
Campaign Progress - Analysis by Purpose July 1, 2006 - February 28, 2018: $987,662,693 Endowment 13.6%
Capital 0.4%
Deferred 18.9%
Current 67.1%
Campaign Progress - Analysis by Source July 1, 2006 - February 28, 2018: $987,662,693 Other Organizations
Alumni 20%
22%
Corporations 20%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - February 28, 2018: $393,300,323 $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 - February 28, 2018: $594,362,369 $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 - February 28, 2018: $987,662,693 Campaign Progress
Campaign Goal
% of Goal
HSC
$338,348,225
$350,000,000
97 %
Main Campus
$403,355,556
$400,000,000
101 %
University Initiatives
$245,958,911
$250,000,000
98 %
GRAND TOTAL
$987,662,693
$1,000,000,000
99 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - February 28, 2018: $987,662,693
Campus
Gifts, 1 Pledges & Deferred
HSC
$237,982,714
$100,365,511
$338,348,225
$350,000,000
97%
Main Campus
$377,413,562
$25,941,994
$403,355,556
$400,000,000
101%
University Initiatives
$191,161,509
$54,797,402
$245,958,911
$250,000,000
98%
GRAND TOTAL
$806,557,785
$181,104,907
$987,662,693
$1,000,000,000
99 %
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 - February 28, 2018: $987,662,693
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$159,654,703
$78,328,012
$100,365,511
$338,348,225
$22,757,658
Main Campus
$267,658,532
$109,755,029
$25,941,994
$403,355,556
$21,040,188
University Initiatives
$130,714,375
$60,447,134
$54,797,402
$245,958,911
$16,251,097
$558,027,610
$248,530,175
$181,104,907
$987,662,693
$60,048,942
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 - February 28, 2018: $987,662,693 # 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
116
145 %
$167,105,889
17 %
$1,440,568
$500,000 - $999,999
125
174
139 %
$112,219,746
11 %
$644,941
$250,000 - $499,999
270
354
131 %
$119,800,962
12 %
$338,421
$100,000 - $249,999
560
775
138 %
$113,491,921
11 %
$146,441
$50,000 - $99,999
800
1,115
139 %
$72,007,223
7%
$64,580
$25,000 - $49,999
1,300
1,682
129 %
$54,201,339
5%
$32,224
Less than $25,000
N/A
419,797
N/A
$195,608,764
20 %
$466
$10,000,000 and more
GRAND TOTAL
424,044
Note: 44% of campaign total from 321 transactions of $500,000 and greater
$987,662,693
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - February 28, 2018: $987,662,693 $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 - February 28, 2018: $3,991,103
Campus
University Initiatives
Donors
Gifts
6,083
$3,991,103
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - February 28, 2018: $3,991,103
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 - February 28, 2018: 6,083
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 - February 28, 2018: $60,048,942 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
$29,100,000
$25,350,000 $22,757,658
Actual Goal
$25,550,000
$21,040,188 $16,251,097
$8,000,000 $4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - February 28, 2018: $1,285,112 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$203,430
449
505
$0
0
0
$203,430
449
505
Main Campus
$457,991
1,102
1,367
$0
0
0
$457,991
1,102
1,367
University Initiatives
$576,149
450
730
$47,543
369
385
$623,691
810
1,115
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,237,570
$47,543
$1,285,112
Total # of Unique Donors *
1,930
369
2,272
Total # of Unique Transactions **
2,600
385
2,985
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 - February 28, 2018: $1,285,112
Development Initiated 42.2% Direct Mail 39.7% EMail 10.8% Other 0.0% TeleMarketing 7.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - February 28, 2018: 2,272
Development Initiated 11.6% Direct Mail 46.1% EMail 12.2% Other 0.1% TeleMarketing 30.0% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - February 28, 2018: 2,985
Development Initiated 17.6% Direct Mail 44.9% EMail 11.8% Other 0.1% TeleMarketing 25.6% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - February 28, 2018: $502,781,826 $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 - February 28, 2018: $502,781,826 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
$14,956,427
$13,267,474
$11,287,299
$39,511,199
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
$14,866,845
$21,343,367
$12,484,376
$48,694,588
FY15-16
$14,578,079
$15,274,416
$11,763,678
$41,616,173
FY16-17
$32,618,749
$20,944,684
$11,416,875
$64,980,308
FY17-18
$9,405,380
$8,636,261
$7,432,706
$25,474,346
$179,486,928
$187,185,176
$136,109,723
$502,781,826
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - February 28, 2018: $25,474,346 Source
Progress
Corporations
$9,405,380
Foundations
$8,636,261
Other Organizations
$7,432,706
Current FY Total
$25,474,346
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
72.8%
Percent of Days into Fiscal Year
66.3%
Total Number of Gifts
2,795