Campaign Progress Report July 1, 2006 - January 31, 2018: $983,978,049 $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
$983,978,049
Campaign Progress - Opportunity Areas July 1, 2006 - January 31, 2018: $983,978,049 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$569,024,210 $53,226,265
Faculty Support & Research
$191,042,502
Student Success & Opportunity
$166,275,522
Unrestricted
GRAND TOTAL
$4,409,550
$983,978,049
Campaign Progress - Analysis by Purpose July 1, 2006 - January 31, 2018: $983,978,049 Endowment 13.7%
Capital 0.4%
Deferred 18.9%
Current 67.0%
Campaign Progress - Analysis by Source July 1, 2006 - January 31, 2018: $983,978,049 Other Organizations
Alumni 20%
22%
Corporations 20%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - January 31, 2018: $390,489,820 $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 - January 31, 2018: $593,488,229 $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 - January 31, 2018: $983,978,049 Campaign Progress
Campaign Goal
% of Goal
HSC
$337,180,338
$350,000,000
96 %
Main Campus
$402,652,811
$400,000,000
101 %
University Initiatives
$244,144,900
$250,000,000
98 %
GRAND TOTAL
$983,978,049
$1,000,000,000
98 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - January 31, 2018: $983,978,049
Campus
Gifts, 1 Pledges & Deferred
HSC
$237,532,806
$99,647,533
$337,180,338
$350,000,000
96%
Main Campus
$376,730,148
$25,922,663
$402,652,811
$400,000,000
101%
University Initiatives
$190,682,092
$53,462,808
$244,144,900
$250,000,000
98%
GRAND TOTAL
$804,945,046
$179,033,003
$983,978,049
$1,000,000,000
98 %
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, 2018: $983,978,049
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$159,204,926
$78,327,880
$99,647,533
$337,180,338
$21,589,771
Main Campus
$267,087,213
$109,642,935
$25,922,663
$402,652,811
$20,337,442
University Initiatives
$130,295,892
$60,386,200
$53,462,808
$244,144,900
$14,437,085
$556,588,031
$248,357,015
$179,033,003
$983,978,049
$56,364,298
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, 2018: $983,978,049 # 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
173
138 %
$111,314,602
11 %
$643,437
$250,000 - $499,999
270
351
130 %
$118,872,025
12 %
$338,667
$100,000 - $249,999
560
772
138 %
$112,964,004
11 %
$146,326
$50,000 - $99,999
800
1,110
139 %
$71,715,208
7%
$64,608
$25,000 - $49,999
1,300
1,676
129 %
$53,978,640
5%
$32,207
Less than $25,000
N/A
416,791
N/A
$194,800,832
20 %
$467
$10,000,000 and more
GRAND TOTAL
421,020
Note: 44% of campaign total from 320 transactions of $500,000 and greater
$983,978,049
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - January 31, 2018: $983,978,049 $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 - January 31, 2018: $3,984,550
Campus
University Initiatives
Donors
Gifts
6,075
$3,984,550
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - January 31, 2018: $3,984,550
Alumni 59.5% Corporations 4.9% Foundations 11.7% Friends 14.6% Other Organizations 9.2% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - January 31, 2018: 6,075
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 - January 31, 2018: $56,364,298 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
$29,100,000
$25,350,000 $21,589,771
Actual Goal
$25,550,000
$20,337,442
$8,000,000
$14,437,085
$4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - January 31, 2018: $1,214,738 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$194,329
416
458
$0
0
0
$194,329
416
458
Main Campus
$431,476
1,023
1,234
$0
0
0
$431,476
1,023
1,234
University Initiatives
$543,816
424
674
$45,118
348
360
$588,934
765
1,034
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,169,620
$45,118
$1,214,738
Total # of Unique Donors *
1,800
348
2,128
Total # of Unique Transactions **
2,364
360
2,724
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 - January 31, 2018: $1,214,738
Development Initiated 41.7% Direct Mail 40.6% EMail 10.6% Other 0.0% TeleMarketing 7.1% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - January 31, 2018: 2,128
Development Initiated 11.9% Direct Mail 46.1% EMail 11.6% Other 0.1% TeleMarketing 30.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - January 31, 2018: 2,724
Development Initiated 17.9% Direct Mail 45.2% EMail 11.2% Other 0.1% TeleMarketing 25.7% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - January 31, 2018: $502,404,965 $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 - January 31, 2018: $502,404,965 Corporations
Foundations
Other Organizations
Total
FY06-07
$12,112,871
$16,323,113
$13,252,127
$41,688,111
FY07-08
$11,633,146
$10,574,520
$12,090,345
$34,298,010
FY08-09
$14,902,474
$13,128,024
$11,864,339
$39,894,837
FY09-10
$10,724,115
$13,080,191
$12,415,048
$36,219,354
FY10-11
$10,767,599
$16,927,275
$11,326,691
$39,021,565
FY11-12
$14,959,133
$13,267,474
$11,285,867
$39,512,474
FY12-13
$14,832,143
$15,644,371
$10,101,587
$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
$11,457,826
$7,579,529
$5,947,132
$24,984,487
$181,662,734
$186,134,219
$134,608,012
$502,404,965
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - January 31, 2018: $24,984,487 Source
Progress
Corporations
$11,457,826
Foundations
$7,579,529
Other Organizations
$5,947,132
Current FY Total
$24,984,487
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
71.4%
Percent of Days into Fiscal Year
58.6%
Total Number of Gifts
2,452