Campaign Progress Report July 1, 2006 - March 31, 2018: $997,013,788 $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
$997,013,788
Campaign Progress - Opportunity Areas July 1, 2006 - March 31, 2018: $997,013,788 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$576,733,545 $55,125,260
Faculty Support & Research
$192,670,374
Student Success & Opportunity
$168,063,107
Unrestricted
GRAND TOTAL
$4,421,502
$997,013,788
Campaign Progress - Analysis by Purpose July 1, 2006 - March 31, 2018: $997,013,788 Endowment 13.6%
Capital 0.4%
Deferred 18.8%
Current 67.1%
Campaign Progress - Analysis by Source July 1, 2006 - March 31, 2018: $997,013,788 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - March 31, 2018: $398,876,900 $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 - March 31, 2018: $598,136,888 $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 - March 31, 2018: $997,013,788 Campaign Progress
Campaign Goal
% of Goal
HSC
$338,265,568
$350,000,000
97 %
Main Campus
$410,485,493
$400,000,000
103 %
University Initiatives
$248,262,727
$250,000,000
99 %
GRAND TOTAL
$997,013,788
$1,000,000,000
100 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - March 31, 2018: $997,013,788
Campus
Gifts, 1 Pledges & Deferred
HSC
$237,681,860
$100,583,709
$338,265,568
$350,000,000
97%
Main Campus
$383,621,745
$26,863,748
$410,485,493
$400,000,000
103%
University Initiatives
$193,367,211
$54,895,516
$248,262,727
$250,000,000
99%
GRAND TOTAL
$814,670,816
$182,342,972
$997,013,788
$1,000,000,000
100 %
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 - March 31, 2018: $997,013,788
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$160,903,848
$76,778,012
$100,583,709
$338,265,568
$22,675,001
Main Campus
$268,984,863
$114,636,882
$26,863,748
$410,485,493
$28,170,125
University Initiatives
$131,565,068
$61,802,143
$54,895,516
$248,262,727
$18,554,912
$561,453,779
$253,217,037
$182,342,972
$997,013,788
$69,400,038
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 - March 31, 2018: $997,013,788 # 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
117
146 %
$168,605,889
17 %
$1,441,076
$500,000 - $999,999
125
178
142 %
$115,034,816
12 %
$646,263
$250,000 - $499,999
270
360
133 %
$121,831,063
12 %
$338,420
$100,000 - $249,999
560
781
139 %
$114,516,335
11 %
$146,628
$50,000 - $99,999
800
1,127
141 %
$72,730,607
7%
$64,535
$25,000 - $49,999
1,300
1,692
130 %
$54,543,399
5%
$32,236
Less than $25,000
N/A
422,176
N/A
$196,524,830
20 %
$466
$10,000,000 and more
GRAND TOTAL
426,462
Note: 44% of campaign total from 326 transactions of $500,000 and greater
$997,013,788
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - March 31, 2018: $997,013,788 $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 - March 31, 2018: $3,996,502
Campus
University Initiatives
Donors
Gifts
6,094
$3,996,502
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - March 31, 2018: $3,996,502
Alumni 59.6% Corporations 5.0% Foundations 11.7% Friends 14.5% Other Organizations 9.2% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - March 31, 2018: 6,094
Alumni 85.7% 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 - March 31, 2018: $69,400,038 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
$25,350,000
$28,170,125
Actual Goal
$29,100,000
$25,550,000
$22,675,001 $18,554,912
$8,000,000 $4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - March 31, 2018: $1,348,523 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$213,179
486
554
$0
0
0
$213,179
486
554
Main Campus
$476,081
1,171
1,512
$0
0
0
$476,081
1,171
1,512
University Initiatives
$607,150
477
802
$52,113
396
433
$659,263
859
1,235
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,296,411
$52,113
$1,348,523
Total # of Unique Donors *
2,059
396
2,415
Total # of Unique Transactions **
2,866
433
3,299
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 - March 31, 2018: $1,348,523
Development Initiated 42.3% Direct Mail 39.3% EMail 10.5% Other 0.0% TeleMarketing 7.9% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - March 31, 2018: 2,415
Development Initiated 11.4% Direct Mail 46.0% EMail 11.9% Other 0.1% TeleMarketing 30.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - March 31, 2018: 3,299
Development Initiated 17.5% Direct Mail 43.8% EMail 11.6% Other 0.1% TeleMarketing 27.0% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - March 31, 2018: $506,179,904 $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 - March 31, 2018: $506,179,904 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
$14,956,427
$13,267,474
$11,287,303
$39,511,203
FY12-13
$14,807,417
$15,644,371
$10,124,064
$40,575,852
FY13-14
$18,168,657
$22,041,480
$10,597,346
$50,807,483
FY14-15
$14,867,955
$21,343,367
$12,484,376
$48,695,698
FY15-16
$14,555,429
$15,296,916
$11,763,488
$41,615,832
FY16-17
$32,596,359
$20,967,184
$11,416,875
$64,980,418
FY17-18
$9,787,837
$10,292,008
$8,791,932
$28,871,778
$179,825,217
$188,885,923
$137,468,763
$506,179,904
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - March 31, 2018: $28,871,778 Source
Progress
Corporations
$9,787,837
Foundations
$10,292,008
Other Organizations
$8,791,932
Current FY Total
$28,871,778
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
82.5%
Percent of Days into Fiscal Year
74.8%
Total Number of Gifts
3,146