Campaign Progress Report July 1, 2006 - June 30, 2018: $1,014,846,185 $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
$1,014,846,185
Campaign Progress - Opportunity Areas July 1, 2006 - June 30, 2018: $1,014,846,185 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$585,238,462 $55,588,461
Faculty Support & Research
$196,529,396
Student Success & Opportunity
$172,984,243
Unrestricted
GRAND TOTAL
$4,505,623
$1,014,846,185
Campaign Progress - Analysis by Purpose July 1, 2006 - June 30, 2018: $1,014,846,185 Endowment 13.6%
Capital 0.4%
Deferred 19.0%
Current 66.9%
Campaign Progress - Analysis by Source July 1, 2006 - June 30, 2018: $1,014,846,185 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 20% Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - June 30, 2018: $404,123,016 $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 - June 30, 2018: $610,723,169 $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 - June 30, 2018: $1,014,846,185 Campaign Progress
Campaign Goal
% of Goal
HSC
$343,534,910
$350,000,000
98 %
Main Campus
$417,462,600
$400,000,000
104 %
University Initiatives
$253,848,676
$250,000,000
102 %
GRAND TOTAL
$1,014,846,185
$1,000,000,000
101 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - June 30, 2018: $1,014,846,185
Campus
Gifts, 1 Pledges & Deferred
HSC
$241,838,290
$101,696,619
$343,534,910
$350,000,000
98%
Main Campus
$390,274,055
$27,188,545
$417,462,600
$400,000,000
104%
University Initiatives
$198,425,215
$55,423,461
$253,848,676
$250,000,000
102%
GRAND TOTAL
$830,537,560
$184,308,625
$1,014,846,185
$1,000,000,000
101 %
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 - June 30, 2018: $1,014,846,185
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$163,004,269
$78,834,021
$101,696,619
$343,534,910
$27,944,342
Main Campus
$274,056,394
$116,217,660
$27,188,545
$417,462,600
$35,147,231
University Initiatives
$133,427,064
$64,998,151
$55,423,461
$253,848,676
$24,140,861
$570,487,727
$260,049,833
$184,308,625
$1,014,846,185
$87,232,434
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 - June 30, 2018: $1,014,846,185 # 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
19
127 %
$60,069,788
6%
$3,161,568
$1,000,000 - $2,499,999
80
117
146 %
$168,605,889
17 %
$1,441,076
$500,000 - $999,999
125
180
144 %
$116,090,816
11 %
$644,949
$250,000 - $499,999
270
369
137 %
$124,727,026
12 %
$338,014
$100,000 - $249,999
560
804
144 %
$117,857,191
12 %
$146,589
$50,000 - $99,999
800
1,170
146 %
$75,618,014
7%
$64,631
$25,000 - $49,999
1,300
1,723
133 %
$55,545,158
5%
$32,237
Less than $25,000
N/A
429,833
N/A
$200,675,242
20 %
$467
$10,000,000 and more
GRAND TOTAL
434,228
Note: 43% of campaign total from 329 transactions of $500,000 and greater
$1,014,846,185
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - June 30, 2018: $1,014,846,185 $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 - June 30, 2018: $4,080,623
Campus
University Initiatives
Donors
Gifts
6,124
$4,080,623
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - June 30, 2018: $4,080,623
Alumni 58.7% Corporations 4.9% Foundations 11.5% Friends 14.3% Other Organizations 10.6% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - June 30, 2018: 6,124
Alumni 85.7% Corporations 2.9% Foundations 0.3% Friends 9.2% Other Organizations 1.9% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2017 - June 30, 2018: $87,232,434 $40,000,000 $35,000,000 $30,000,000 $25,000,000 Actual Goal
$20,000,000 $35,147,231
$15,000,000
$27,944,342
$25,350,000
$29,100,000 $24,140,861
$25,550,000
$10,000,000 $5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - June 30, 2018: $1,838,246 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$317,270
709
1,301
$0
0
0
$317,270
709
1,301
Main Campus
$658,078
1,426
2,313
$0
0
0
$658,078
1,426
2,313
University Initiatives
$775,961
674
1,684
$86,937
494
582
$862,897
1,138
2,266
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,751,310
$86,937
$1,838,246
Total # of Unique Donors *
2,686
494
3,083
Total # of Unique Transactions **
5,296
582
5,878
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 - June 30, 2018: $1,838,246
Development Initiated 37.1% Direct Mail 40.7% EMail 15.0% Other 0.0% TeleMarketing 7.1% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - June 30, 2018: 3,083
Development Initiated 9.9% Direct Mail 46.5% EMail 16.8% Other 0.1% TeleMarketing 26.8% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - June 30, 2018: 5,878
Development Initiated 12.5% Direct Mail 44.2% EMail 22.8% Other 0.0% TeleMarketing 20.4% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - June 30, 2018: $515,447,527 $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 - June 30, 2018: $515,447,527 Corporations
Foundations
Other Organizations
Total
FY06-07
$12,110,409
$16,323,113
$13,254,590
$41,688,111
FY07-08
$11,631,146
$10,574,520
$12,092,345
$34,298,010
FY08-09
$14,894,474
$13,128,024
$11,872,339
$39,894,837
FY09-10
$10,724,136
$13,080,191
$12,415,048
$36,219,375
FY10-11
$10,724,974
$16,927,275
$11,369,058
$39,021,307
FY11-12
$14,949,427
$13,274,474
$11,287,303
$39,511,203
FY12-13
$14,807,417
$15,644,371
$10,124,064
$40,575,852
FY13-14
$18,068,657
$22,141,480
$10,597,346
$50,807,483
FY14-15
$14,842,955
$21,368,367
$12,484,376
$48,695,698
FY15-16
$14,530,429
$15,321,916
$11,763,488
$41,615,832
FY16-17
$32,576,359
$20,987,184
$11,416,875
$64,980,418
FY17-18
$13,565,238
$12,859,197
$11,714,965
$38,139,401
$183,425,619
$191,630,112
$140,391,796
$515,447,527
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2018 - June 30, 2018: $38,139,401 Source
Progress
Corporations
$13,565,238
Foundations
$12,859,197
Other Organizations
$11,714,965
Current FY Total
$38,139,401
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$35,000,000 109.0% 99.7% 4,511