Campaign Progress Report July 1, 2006 - November 30, 2017: $960,507,125 $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
$960,507,125
Campaign Progress - Opportunity Areas July 1, 2006 - November 30, 2017: $960,507,125 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$562,464,077 $52,478,123
Faculty Support & Research
$182,597,045
Student Success & Opportunity
$158,603,435
Unrestricted
GRAND TOTAL
$4,364,444
$960,507,125
Campaign Progress - Analysis by Purpose July 1, 2006 - November 30, 2017: $960,507,125 Endowment 12.9%
Capital 0.4%
Deferred 19.2%
Current 67.5%
Campaign Progress - Analysis by Source July 1, 2006 - November 30, 2017: $960,507,125 Other Organizations
Alumni 20%
21%
Corporations 20%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - November 30, 2017: $382,937,845 $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 - November 30, 2017: $577,569,280 $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 - November 30, 2017: $960,507,125 Campaign Progress
Campaign Goal
% of Goal
HSC
$328,655,923
$350,000,000
94 %
Main Campus
$394,821,873
$400,000,000
99 %
University Initiatives
$237,029,329
$250,000,000
95 %
GRAND TOTAL
$960,507,125
$1,000,000,000
96 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - November 30, 2017: $960,507,125
Campus
Gifts, 1 Pledges & Deferred
HSC
$233,605,638
$95,050,284
$328,655,923
$350,000,000
94%
Main Campus
$369,002,898
$25,818,975
$394,821,873
$400,000,000
99%
University Initiatives
$184,627,290
$52,402,039
$237,029,329
$250,000,000
95%
GRAND TOTAL
$787,235,827
$173,271,298
$960,507,125
$1,000,000,000
96 %
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 - November 30, 2017: $960,507,125
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$157,389,057
$76,216,582
$95,050,284
$328,655,923
$13,065,355
Main Campus
$260,885,821
$108,117,077
$25,818,975
$394,821,873
$12,506,505
University Initiatives
$128,362,055
$56,265,235
$52,402,039
$237,029,329
$7,321,514
$546,636,933
$240,598,894
$173,271,298
$960,507,125
$32,893,374
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 - November 30, 2017: $960,507,125 # 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
17
113 %
$55,010,386
6%
$3,235,905
$1,000,000 - $2,499,999
80
112
140 %
$160,835,139
17 %
$1,436,028
$500,000 - $999,999
125
166
133 %
$106,585,823
11 %
$642,083
$250,000 - $499,999
270
345
128 %
$116,658,123
12 %
$338,139
$100,000 - $249,999
560
763
136 %
$111,667,401
12 %
$146,353
$50,000 - $99,999
800
1,076
135 %
$69,684,631
7%
$64,763
$25,000 - $49,999
1,300
1,642
126 %
$52,928,193
6%
$32,234
Less than $25,000
N/A
411,114
N/A
$191,480,367
20 %
$466
$10,000,000 and more
GRAND TOTAL
415,248
Note: 44% of campaign total from 308 transactions of $500,000 and greater
$960,507,125
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - November 30, 2017: $960,507,125 $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 - November 30, 2017: $3,939,444
Campus
University Initiatives
Donors
Gifts
6,054
$3,939,444
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - November 30, 2017: $3,939,444
Alumni 59.6% Corporations 4.9% Foundations 11.9% Friends 14.5% Other Organizations 9.1% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - November 30, 2017: 6,054
Alumni 85.8% 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 - November 30, 2017: $32,893,374 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
$8,000,000
$29,100,000
$25,350,000
$12,000,000 $13,065,355
Actual Goal
$25,550,000
$12,506,505
$4,000,000
$7,321,514
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - November 30, 2017: $504,916 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$52,735
166
177
$0
0
0
$52,735
166
177
Main Campus
$110,220
468
541
$0
0
0
$110,220
468
541
University Initiatives
$312,453
222
398
$29,508
248
256
$341,961
468
654
Grand Total Total # of Unique Donors * Total # of Unique Transactions **
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$475,408
$29,508
$504,916
837
248
1,080
1,116
256
1,372
* 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 - November 30, 2017: $504,916
Development Initiated 58.5% Direct Mail 23.3% EMail 3.6% Other 0.0% TeleMarketing 14.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - November 30, 2017: 1,080
Development Initiated 12.8% Direct Mail 32.3% EMail 4.1% Other 0.1% TeleMarketing 50.7% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - November 30, 2017: 1,372
Development Initiated 22.2% Direct Mail 32.4% EMail 4.0% Other 0.1% TeleMarketing 41.3% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - November 30, 2017: $490,814,292 $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 - November 30, 2017: $490,814,292 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
$10,724,115
$13,080,191
$12,415,048
$36,219,354
FY10-11
$10,725,232
$16,927,275
$11,369,058
$39,021,565
FY11-12
$14,957,702
$13,267,474
$11,287,299
$39,512,474
FY12-13
$14,808,792
$15,644,371
$10,124,939
$40,578,102
FY13-14
$18,172,307
$22,042,855
$10,628,946
$50,844,108
FY14-15
$14,884,369
$21,345,567
$12,515,376
$48,745,312
FY15-16
$14,595,603
$15,275,516
$11,763,678
$41,634,797
FY16-17
$32,623,725
$20,945,784
$11,416,875
$64,986,384
FY17-18
$4,909,226
$4,501,271
$3,980,741
$13,391,238
$175,037,098
$183,055,961
$132,721,233
$490,814,292
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - November 30, 2017: $13,391,238 Source
Progress
Corporations
$4,909,226
Foundations
$4,501,271
Other Organizations
$3,980,741
Current FY Total
$13,391,238
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
38.3%
Percent of Days into Fiscal Year
41.6%
Total Number of Gifts
1,741