Campaign Progress Report July 1, 2006 - July 31, 2017: $936,511,152 $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
$936,511,152
Campaign Progress - Opportunity Areas July 1, 2006 - July 31, 2017: $936,511,152 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$550,049,946 $51,231,389
Faculty Support & Research
$179,121,623
Student Success & Opportunity
$152,205,259
Unrestricted
GRAND TOTAL
$3,902,934
$936,511,152
Campaign Progress - Analysis by Purpose July 1, 2006 - July 31, 2017: $936,511,152 Endowment 12.9%
Capital 0.4%
Deferred 18.7%
Current 67.9%
Campaign Progress - Analysis by Source July 1, 2006 - July 31, 2017: $936,511,152 Other Organizations
Alumni 19%
22%
Corporations 20%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - July 31, 2017: $369,989,507 $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 - July 31, 2017: $566,521,644 $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 - July 31, 2017: $936,511,152 Campaign Progress
Campaign Goal
% of Goal
HSC
$316,723,377
$350,000,000
90 %
Main Campus
$387,732,422
$400,000,000
97 %
University Initiatives
$232,055,353
$250,000,000
93 %
GRAND TOTAL
$936,511,152
$1,000,000,000
94 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - July 31, 2017: $936,511,152
Campus
Gifts, 1 Pledges & Deferred
HSC
$223,480,719
$93,242,658
$316,723,377
$350,000,000
90%
Main Campus
$363,215,871
$24,516,551
$387,732,422
$400,000,000
97%
University Initiatives
$181,087,981
$50,967,372
$232,055,353
$250,000,000
93%
GRAND TOTAL
$767,784,570
$168,726,581
$936,511,152
$1,000,000,000
94 %
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 - July 31, 2017: $936,511,152
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$154,039,715
$69,441,004
$93,242,658
$316,723,377
$1,132,809
Main Campus
$256,782,703
$106,433,168
$24,516,551
$387,732,422
$5,422,054
University Initiatives
$126,032,373
$55,055,607
$50,967,372
$232,055,353
$2,342,538
$536,854,792
$230,929,779
$168,726,581
$936,511,152
$8,897,401
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 - July 31, 2017: $936,511,152 # 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
8%
$6,407,551
$2,500,000 - $4,999,999
15
16
107 %
$52,310,386
6%
$3,269,399
$1,000,000 - $2,499,999
80
111
139 %
$158,835,139
17 %
$1,430,947
$500,000 - $999,999
125
163
130 %
$105,035,823
11 %
$644,392
$250,000 - $499,999
270
331
123 %
$112,093,748
12 %
$338,652
$100,000 - $249,999
560
731
131 %
$106,766,443
11 %
$146,055
$50,000 - $99,999
800
1,040
130 %
$67,380,573
7%
$64,789
$25,000 - $49,999
1,300
1,607
124 %
$51,793,386
6%
$32,230
Less than $25,000
N/A
402,153
N/A
$186,638,592
20 %
$464
$10,000,000 and more
GRAND TOTAL
406,165
Note: 44% of campaign total from 303 transactions of $500,000 and greater
$936,511,152
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - July 31, 2017: $936,511,152 $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 - July 31, 2017: $3,897,934
Campus
University Initiatives
Donors
Gifts
5,980
$3,897,934
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - July 31, 2017: $3,897,934
Alumni and Friends 74.0% Corporations 5.0% Foundations 12.0% Other Organizations 9.0% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - July 31, 2017: 5,980
Alumni and Friends 95.1% Corporations 2.8% Foundations 0.3% Other Organizations 1.8% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2017 - July 31, 2017: $8,897,401 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
$29,100,000
$25,350,000
$12,000,000
Actual Goal
$25,550,000
$8,000,000 $4,000,000 $0
$5,422,054 $1,132,809
HSC
Main Campus
$2,342,538
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - July 31, 2017: $41,503 Restricted
Total
Unrestricted
Amount
Donors
# of Gifts
Health Sciences Center
$1,520
7
7
$0
0
0
$1,520
7
7
Main Campus
$6,256
23
23
$0
0
0
$6,256
23
23
University Initiatives
$32,787
38
40
$940
15
15
$33,727
53
55
Grand Total
$40,563
$940
$41,503
Total # of Unique Donors *
68
15
83
Total # of Unique Transactions **
70
15
85
Campus
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
* 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 - July 31, 2017: $41,503
Development Initiated 75.3% Direct Mail 16.8% EMail 3.6% TeleMarketing 4.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - July 31, 2017: 83
Development Initiated 39.8% Direct Mail 27.7% EMail 12.0% TeleMarketing 20.5% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - July 31, 2017: 85
Development Initiated 41.2% Direct Mail 27.1% EMail 11.8% TeleMarketing 20.0% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - July 31, 2017: $479,392,654 $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 - July 31, 2017: $479,392,654 Corporations
Foundations
Other Organizations
Total
FY06-07
$12,115,409
$16,323,113
$13,254,590
$41,693,111
FY07-08
$11,633,646
$10,574,520
$12,092,345
$34,300,510
FY08-09
$14,894,474
$13,128,024
$11,872,339
$39,894,837
FY09-10
$10,724,415
$13,080,191
$12,415,198
$36,219,804
FY10-11
$10,726,232
$16,927,275
$11,369,058
$39,022,565
FY11-12
$14,957,702
$13,267,474
$11,287,299
$39,512,474
FY12-13
$14,810,592
$15,644,371
$10,124,939
$40,579,902
FY13-14
$18,173,069
$22,042,855
$10,628,946
$50,844,870
FY14-15
$14,884,177
$21,345,567
$12,515,376
$48,745,120
FY15-16
$14,598,353
$15,275,266
$11,763,678
$41,637,297
FY16-17
$32,622,625
$20,945,784
$11,417,696
$64,986,105
FY17-18
$378,319
$574,142
$1,003,597
$1,956,058
$170,519,012
$179,128,582
$129,745,059
$479,392,654
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - July 31, 2017: $1,956,058 Source
Progress
Corporations
$378,319
Foundations
$574,142
Other Organizations
$1,003,597
Current FY Total
$1,956,058
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
5.6%
Percent of Days into Fiscal Year
8.2%
Total Number of Gifts
187