Campaign Progress Report July 1, 2006 - July 31, 2018: $1,024,313,152 $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
$1,024,313,152
Campaign Progress - Opportunity Areas July 1, 2006 - July 31, 2018: $1,024,313,152 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$591,354,601 $55,644,356
Faculty Support & Research
$199,447,776
Student Success & Opportunity
$173,358,151
Unrestricted
GRAND TOTAL
$4,508,268
$1,024,313,152
Campaign Progress - Analysis by Purpose July 1, 2006 - July 31, 2018: $1,024,313,152 Endowment 13.5%
Capital 0.4%
Deferred 19.3%
Current 66.8%
Campaign Progress - Analysis by Source July 1, 2006 - July 31, 2018: $1,024,313,152 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 20% Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - July 31, 2018: $409,049,953 $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
9 18 -1 FY
8 17 -1 FY
7
6
16 -1 FY
15 -1 FY
5 14 -1 FY
4 13 -1 FY
3 12 -1 FY
2
1
11 -1 FY
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, 2018: $615,263,199 $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
9 18 -1
8 FY
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 - Executive Committee Leadership Report July 1, 2006 - July 31, 2018: $1,024,313,152 Campaign Progress
Campaign Goal
% of Goal
HSC
$346,613,263
$350,000,000
99 %
Main Campus
$423,262,225
$400,000,000
106 %
University Initiatives
$254,437,664
$250,000,000
102 %
GRAND TOTAL
$1,024,313,152
$1,000,000,000
102 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - July 31, 2018: $1,024,313,152
Campus
Gifts, 1 Pledges & Deferred
HSC
$242,110,964
$104,502,299
$346,613,263
$350,000,000
99%
Main Campus
$395,418,082
$27,844,143
$423,262,225
$400,000,000
106%
University Initiatives
$198,826,703
$55,610,961
$254,437,664
$250,000,000
102%
GRAND TOTAL
$836,355,749
$187,957,403
$1,024,313,152
$1,000,000,000
102 %
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, 2018: $1,024,313,152
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1819 to date
3
Private Grants
HSC
$163,276,943
$78,834,021
$104,502,299
$346,613,263
$3,078,354
Main Campus
$274,722,536
$120,695,546
$27,844,143
$423,262,225
$5,799,650
University Initiatives
$133,828,430
$64,998,272
$55,610,961
$254,437,664
$588,963
$571,827,909
$264,527,840
$187,957,403
$1,024,313,152
$9,466,967
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, 2018: $1,024,313,152 # Gifts GOAL
# Gifts ACTUAL
% Goal Achieved
$ Gifts ACTUAL
3
2
67 %
$25,173,999
2%
$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
20
133 %
$64,273,788
6%
$3,213,689
$1,000,000 - $2,499,999
80
118
148 %
$170,855,889
17 %
$1,447,931
$500,000 - $999,999
125
181
145 %
$116,675,719
11 %
$644,617
$250,000 - $499,999
270
369
137 %
$124,727,026
12 %
$338,014
$100,000 - $249,999
560
808
144 %
$118,466,846
12 %
$146,617
$50,000 - $99,999
800
1,180
148 %
$76,233,224
7%
$64,604
$25,000 - $49,999
1,300
1,730
133 %
$55,772,687
5%
$32,239
Less than $25,000
N/A
431,760
N/A
$201,650,913
20 %
$467
$10,000,000 and more
GRAND TOTAL
436,179
Note: 44% of campaign total from 332 transactions of $500,000 and greater
$1,024,313,152
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - July 31, 2018: $1,024,313,152 $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 FY1819
Campaign Progress - Unrestricted Giving July 1, 2006 - July 31, 2018: $4,083,268
Campus
University Initiatives
Donors
Gifts
6,126
$4,083,268
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - July 31, 2018: $4,083,268
Alumni 58.7% Corporations 4.5% Foundations 12.0% Friends 14.3% Other Organizations 10.6% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - July 31, 2018: 6,126
Alumni 85.5% Corporations 2.9% Foundations 0.3% Friends 9.2% Other Organizations 2.1% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2018 - July 31, 2018: $9,466,967 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
Actual Goal
$29,500,000
$27,250,000
$23,250,000
$12,000,000 $8,000,000 $4,000,000 $0
$5,799,650
$3,078,354
$588,963
HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2018 - July 31, 2018: $65,772 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$43,060
324
338
$0
0
0
$43,060
324
338
Main Campus
$11,059
79
80
$0
0
0
$11,059
79
80
University Initiatives
$11,303
41
45
$350
4
4
$11,653
45
49
Grand Total
$65,422
$350
$65,772
Total # of Unique Donors *
441
4
445
Total # of Unique Transactions **
463
4
467
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, 2018 - July 31, 2018: $65,772
Development Initiated 50.4% Direct Mail 22.9% EMail 16.2% Other 9.7% TeleMarketing 0.8% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2018 - July 31, 2018: 445
Development Initiated 14.1% Direct Mail 13.7% EMail 8.1% Other 61.2% TeleMarketing 2.9% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2018 - July 31, 2018: 467
Development Initiated 16.3% Direct Mail 13.5% EMail 7.7% Other 59.7% TeleMarketing 2.8% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - July 31, 2018: $517,988,783 $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
9 18 -1
8 FY
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, 2018: $517,988,783 Corporations
Foundations
Other Organizations
Total
FY06-07
$12,076,538
$16,323,538
$13,230,245
$41,630,321
FY07-08
$11,552,120
$10,578,145
$12,059,007
$34,189,272
FY08-09
$13,683,555
$13,130,174
$12,852,017
$39,665,745
FY09-10
$10,655,764
$13,135,853
$12,369,396
$36,161,012
FY10-11
$10,580,256
$16,987,532
$11,386,378
$38,954,166
FY11-12
$14,916,457
$13,534,041
$11,240,753
$39,691,251
FY12-13
$14,646,357
$15,669,371
$9,986,543
$40,302,271
FY13-14
$18,007,869
$22,198,080
$10,353,675
$50,559,625
FY14-15
$14,775,916
$21,427,001
$12,308,295
$48,511,211
FY15-16
$14,365,916
$15,423,929
$11,661,756
$41,451,601
FY16-17
$32,453,769
$21,108,184
$11,158,278
$64,720,231
FY17-18
$13,341,413
$13,069,197
$11,439,182
$37,849,792
FY18-19
$2,614,452
$1,182,289
$505,544
$4,302,284
$183,670,382
$193,767,333
$140,551,068
$517,988,783
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2018 - July 31, 2018: $4,302,284 Source
Progress
Corporations
$2,614,452
Foundations
$1,182,289
Other Organizations Current FY Total Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$505,544 $4,302,284 $35,000,000 12.3% 8.2% 236