Campaign Progress Report July 1, 2006 - May 31, 2018: $1,006,714,892 $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
$1,006,714,892
Campaign Progress - Opportunity Areas July 1, 2006 - May 31, 2018: $1,006,714,892 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$581,155,610 $55,632,039
Faculty Support & Research
$195,745,343
Student Success & Opportunity
$169,682,633
Unrestricted
GRAND TOTAL
$4,499,268
$1,006,714,892
Campaign Progress - Analysis by Purpose July 1, 2006 - May 31, 2018: $1,006,714,892 Endowment 13.7%
Capital 0.4%
Deferred 18.9%
Current 67.0%
Campaign Progress - Analysis by Source July 1, 2006 - May 31, 2018: $1,006,714,892 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 20% Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - May 31, 2018: $403,315,190 $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 - May 31, 2018: $603,399,702 $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 - May 31, 2018: $1,006,714,892 Campaign Progress
Campaign Goal
% of Goal
HSC
$342,030,010
$350,000,000
98 %
Main Campus
$414,228,854
$400,000,000
104 %
University Initiatives
$250,456,028
$250,000,000
100 %
GRAND TOTAL
$1,006,714,892
$1,000,000,000
101 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - May 31, 2018: $1,006,714,892
Campus
Gifts, 1 Pledges & Deferred
HSC
$240,665,583
$101,364,427
$342,030,010
$350,000,000
98%
Main Campus
$387,162,863
$27,065,991
$414,228,854
$400,000,000
104%
University Initiatives
$195,041,824
$55,414,204
$250,456,028
$250,000,000
100%
GRAND TOTAL
$822,870,270
$183,844,622
$1,006,714,892
$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 - May 31, 2018: $1,006,714,892
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$162,041,561
$78,624,021
$101,364,427
$342,030,010
$26,439,442
Main Campus
$271,105,388
$116,057,475
$27,065,991
$414,228,854
$31,913,486
University Initiatives
$132,894,367
$62,147,457
$55,414,204
$250,456,028
$20,748,213
$566,041,316
$256,828,954
$183,844,622
$1,006,714,892
$79,101,142
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 - May 31, 2018: $1,006,714,892 # 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
180
144 %
$116,090,816
12 %
$644,949
$250,000 - $499,999
270
366
136 %
$123,683,982
12 %
$337,934
$100,000 - $249,999
560
797
142 %
$116,777,343
12 %
$146,521
$50,000 - $99,999
800
1,153
144 %
$74,517,006
7%
$64,629
$25,000 - $49,999
1,300
1,712
132 %
$55,152,044
5%
$32,215
Less than $25,000
N/A
426,827
N/A
$198,660,963
20 %
$465
$10,000,000 and more
GRAND TOTAL
431,183
Note: 44% of campaign total from 328 transactions of $500,000 and greater
$1,006,714,892
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - May 31, 2018: $1,006,714,892 $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 - May 31, 2018: $4,074,268
Campus
University Initiatives
Donors
Gifts
6,116
$4,074,268
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - May 31, 2018: $4,074,268
Alumni 60.2% Corporations 4.9% Foundations 11.5% Friends 14.3% Other Organizations 9.1% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - May 31, 2018: 6,116
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 - May 31, 2018: $79,101,142 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000
$31,913,486 $25,350,000
$26,439,442
Actual Goal
$29,100,000
$25,550,000 $20,748,213
$10,000,000 $5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - May 31, 2018: $1,495,106 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$233,858
564
666
$0
0
0
$233,858
564
666
Main Campus
$522,568
1,332
1,858
$0
0
0
$522,568
1,332
1,858
University Initiatives
$676,827
551
961
$61,853
454
514
$738,680
988
1,475
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,433,253
$61,853
$1,495,106
Total # of Unique Donors *
2,355
454
2,731
Total # of Unique Transactions **
3,483
514
3,997
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 - May 31, 2018: $1,495,106
Development Initiated 42.2% Direct Mail 39.2% EMail 10.1% Other 0.0% TeleMarketing 8.5% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - May 31, 2018: 2,731
Development Initiated 10.8% Direct Mail 46.5% EMail 12.1% Other 0.1% TeleMarketing 30.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - May 31, 2018: 3,997
Development Initiated 16.9% Direct Mail 43.2% EMail 11.7% Other 0.1% TeleMarketing 28.2% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - May 31, 2018: $512,088,597 $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 - May 31, 2018: $512,088,597 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
$12,354,117
$11,464,671
$10,961,683
$34,780,471
$182,214,498
$190,235,586
$139,638,513
$512,088,597
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - May 31, 2018: $34,780,471 Source
Progress
Corporations
$12,354,117
Foundations
$11,464,671
Other Organizations
$10,961,683
Current FY Total
$34,780,471
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
99.4%
Percent of Days into Fiscal Year
91.5%
Total Number of Gifts
3,948