Campaign Progress Report July 1, 2006 - February 28, 2017: $889,811,624 $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
$889,811,624
Campaign Progress - Opportunity Areas July 1, 2006 - February 28, 2017: $889,811,624 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$516,613,741 $50,496,872
Faculty Support & Research
$172,255,878
Student Success & Opportunity
$146,705,113
Unrestricted
GRAND TOTAL
$3,740,021
$889,811,624
Campaign Progress - Analysis by Purpose July 1, 2006 - February 28, 2017: $889,811,624 Endowment 13.2%
Capital 0.5%
Deferred 19.2%
Current 67.1%
Campaign Progress - Analysis by Source July 1, 2006 - February 28, 2017: $889,811,624 Other Organizations
19% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - February 28, 2017: $358,804,531 $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
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, 2017: $531,007,094 $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
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 - Executive Committee Leadership Report July 1, 2006 - February 28, 2017: $889,811,624 Campaign Progress
Campaign Goal
% of Goal
HSC
$309,318,102
$350,000,000
88 %
Main Campus
$357,224,179
$400,000,000
89 %
University Initiatives
$223,269,344
$250,000,000
89 %
GRAND TOTAL
$889,811,624
$1,000,000,000
89 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - February 28, 2017: $889,811,624
Campus
Gifts, 1 Pledges & Deferred
HSC
$221,436,714
$87,881,388
$309,318,102
$350,000,000
88%
Main Campus
$335,346,997
$21,877,182
$357,224,179
$400,000,000
89%
University Initiatives
$174,414,014
$48,855,330
$223,269,344
$250,000,000
89%
GRAND TOTAL
$731,197,725
$158,613,899
$889,811,624
$1,000,000,000
89 %
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, 2017: $889,811,624
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$152,721,082
$68,715,632
$87,881,388
$309,318,102
$25,342,072
Main Campus
$232,017,275
$103,329,722
$21,877,182
$357,224,179
$17,145,739
University Initiatives
$122,087,377
$52,326,637
$48,855,330
$223,269,344
$11,139,994
$506,825,735
$224,371,990
$158,613,899
$889,811,624
$53,627,805
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, 2017: $889,811,624 # 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
9
90 %
$58,636,303
7%
$6,515,145
$2,500,000 - $4,999,999
15
15
100 %
$49,370,386
6%
$3,291,359
$1,000,000 - $2,499,999
80
105
131 %
$151,267,540
17 %
$1,440,643
$500,000 - $999,999
125
154
123 %
$99,573,647
11 %
$646,582
$250,000 - $499,999
270
319
118 %
$108,216,658
12 %
$339,237
$100,000 - $249,999
560
707
126 %
$103,169,517
12 %
$145,926
$50,000 - $99,999
800
1,005
126 %
$65,283,124
7%
$64,958
$25,000 - $49,999
1,300
1,528
118 %
$49,257,965
6%
$32,237
Less than $25,000
N/A
389,484
N/A
$179,862,486
20 %
$462
$10,000,000 and more
GRAND TOTAL
393,328
Note: 43% of campaign total from 285 transactions of $500,000 and greater
$889,811,624
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - February 28, 2017: $889,811,624 $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
Campaign Progress - Unrestricted Giving July 1, 2006 - February 28, 2017: $3,735,021
Campus
University Initiatives
Donors
Gifts
5,895
$3,735,021
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - February 28, 2017: $3,735,021
Alumni and Friends 73.5% Corporations 7.2% Foundations 10.8% Other Organizations 8.5% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - February 28, 2017: 5,895
Alumni and Friends 95.2% Corporations 2.4% Foundations 0.8% Other Organizations 1.6% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2016 - February 28, 2017: $53,627,805 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
Actual Goal
$30,700,000 $25,450,000
$25,342,072
$23,850,000 $17,145,739
$8,000,000
$11,139,994
$4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2016 - February 28, 2017: $1,057,639 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$167,893
254
299
$0
0
0
$167,893
254
299
Main Campus
$207,514
575
664
$0
0
0
$207,514
575
664
University Initiatives
$630,972
589
875
$51,260
489
536
$682,232
1,063
1,411
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,006,378
$51,260
$1,057,639
Total # of Unique Donors *
1,369
489
1,828
Total # of Unique Transactions **
1,837
536
2,373
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, 2016 - February 28, 2017: $1,057,639
Development Initiated 54.7% Direct Mail 23.6% EMail 8.0% Other 5.5% TeleMarketing 8.1% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - February 28, 2017: 1,828
Development Initiated 20.1% Direct Mail 33.0% EMail 14.1% Other 0.6% TeleMarketing 32.2% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - February 28, 2017: 2,373
Development Initiated 26.6% Direct Mail 29.1% EMail 13.1% Other 1.6% TeleMarketing 29.5% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - February 28, 2017: $455,003,873 $60,000,000 $50,000,000 $40,000,000 Other Organizations Corporate and Corporate Foundations Foundations and Family Foundations
$30,000,000 $20,000,000 $10,000,000
7 16 -1 FY
6 15 -1 FY
5 14 -1 FY
4 13 -1 FY
3
2
12 -1 FY
1
11 -1 FY
0
10 -1 FY
09 -1 FY
9 08 -0 FY
8 07 -0 FY
FY
06 -0
7
$0
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - February 28, 2017: $455,003,873 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,112,672
$13,758,915
$11,718,077
$41,589,664
FY07-08
$10,665,962
$13,001,884
$10,672,902
$34,340,748
FY08-09
$13,222,777
$16,684,165
$9,795,568
$39,702,509
FY09-10
$12,549,164
$13,779,877
$9,962,432
$36,291,473
FY10-11
$17,470,442
$13,017,973
$8,480,773
$38,969,188
FY11-12
$13,211,463
$17,583,452
$8,627,068
$39,421,983
FY12-13
$15,751,255
$16,964,097
$7,935,236
$40,650,588
FY13-14
$22,371,825
$20,432,349
$8,122,663
$50,926,836
FY14-15
$21,827,543
$17,282,914
$9,836,401
$48,946,858
FY15-16
$15,389,986
$16,997,296
$9,286,368
$41,673,651
FY16-17
$9,232,207
$26,683,138
$6,575,032
$42,490,376
$167,805,296
$186,186,060
$101,012,518
$455,003,873
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2016 - February 28, 2017: $42,490,376 Source
Progress
Corporations and Corporate Foundations
$26,683,138
Foundations and Family Foundations
$9,232,207
Other Organizations
$6,575,032
Current FY Total
$42,490,376
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$35,000,000 121.4% 66.3% 2,668