Campaign Progress Report July 1, 2006 - January 31, 2017: $885,411,018 $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
$885,411,018
Campaign Progress - Opportunity Areas July 1, 2006 - January 31, 2017: $885,411,018 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$514,081,642 $50,388,359
Faculty Support & Research
$171,869,452
Student Success & Opportunity
$145,348,368
Unrestricted
GRAND TOTAL
$3,723,197
$885,411,018
Campaign Progress - Analysis by Purpose July 1, 2006 - January 31, 2017: $885,411,018 Endowment 13.3%
Capital 0.5%
Deferred 19.2%
Current 67.1%
Campaign Progress - Analysis by Source July 1, 2006 - January 31, 2017: $885,411,018 Other Organizations
18% Alumni and Friends 40%
Foundations 21%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - January 31, 2017: $357,352,731 $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 - January 31, 2017: $528,058,287 $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 - January 31, 2017: $885,411,018 Campaign Progress
Campaign Goal
% of Goal
HSC
$308,002,739
$350,000,000
88 %
Main Campus
$355,464,102
$400,000,000
89 %
University Initiatives
$221,944,178
$250,000,000
89 %
GRAND TOTAL
$885,411,018
$1,000,000,000
89 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - January 31, 2017: $885,411,018
Campus
Gifts, 1 Pledges & Deferred
HSC
$220,903,635
$87,099,104
$308,002,739
$350,000,000
88%
Main Campus
$333,682,316
$21,781,786
$355,464,102
$400,000,000
89%
University Initiatives
$173,404,052
$48,540,126
$221,944,178
$250,000,000
89%
GRAND TOTAL
$727,990,003
$157,421,015
$885,411,018
$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 - January 31, 2017: $885,411,018
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$152,188,003
$68,715,632
$87,099,104
$308,002,739
$24,026,709
Main Campus
$231,150,731
$102,531,585
$21,781,786
$355,464,102
$15,385,662
University Initiatives
$121,312,903
$52,091,149
$48,540,126
$221,944,178
$9,814,828
$504,651,638
$223,338,365
$157,421,015
$885,411,018
$49,227,198
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 - January 31, 2017: $885,411,018 # 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
314
116 %
$106,448,428
12 %
$339,008
$100,000 - $249,999
560
700
125 %
$102,266,107
12 %
$146,094
$50,000 - $99,999
800
997
125 %
$64,832,769
7%
$65,028
$25,000 - $49,999
1,300
1,520
117 %
$48,975,520
6%
$32,221
Less than $25,000
N/A
386,962
N/A
$178,866,319
20 %
$462
$10,000,000 and more
GRAND TOTAL
390,778
Note: 43% of campaign total from 285 transactions of $500,000 and greater
$885,411,018
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - January 31, 2017: $885,411,018 $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 - January 31, 2017: $3,718,197
Campus
University Initiatives
Donors
Gifts
5,869
$3,718,197
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - January 31, 2017: $3,718,197
Alumni and Friends 73.4% Corporations 7.3% Foundations 10.8% Other Organizations 8.5% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - January 31, 2017: 5,869
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 - January 31, 2017: $49,227,198 $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
$24,026,709
$8,000,000
$23,850,000
$15,385,662 $9,814,828
$4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2016 - January 31, 2017: $950,083 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$162,173
230
271
$0
0
0
$162,173
230
271
Main Campus
$190,567
519
595
$0
0
0
$190,567
519
595
University Initiatives
$551,311
529
775
$46,033
427
469
$597,344
946
1,244
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$904,050
$46,033
$950,083
Total # of Unique Donors *
1,238
427
1,642
Total # of Unique Transactions **
1,640
469
2,109
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 - January 31, 2017: $950,083
Development Initiated 52.6% Direct Mail 24.3% EMail 8.8% Other 6.1% TeleMarketing 8.2% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - January 31, 2017: 1,642
Development Initiated 20.0% Direct Mail 32.3% EMail 15.2% Other 0.7% TeleMarketing 31.7% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - January 31, 2017: 2,109
Development Initiated 26.2% Direct Mail 28.8% EMail 14.3% Other 1.8% TeleMarketing 28.9% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - January 31, 2017: $452,564,569 $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
Corporate and Foundation Activity July 1, 2006 - January 31, 2017: $452,564,569 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
$21,715,043
$17,395,414
$9,836,401
$48,946,858
FY15-16
$15,277,486
$17,109,796
$9,286,368
$41,673,651
FY16-17
$8,369,119
$26,188,699
$5,493,254
$40,051,072
$166,717,208
$185,916,621
$99,930,740
$452,564,569
Total
Corporate and Foundation Activity Fiscal Year July 1, 2016 - January 31, 2017: $40,051,072 Source
Progress
Corporations and Corporate Foundations
$26,188,699
Foundations and Family Foundations
$8,369,119
Other Organizations
$5,493,254
Current FY Total
$40,051,072
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$35,000,000 114.4% 58.6% 2,336