Campaign Progress Report July 1, 2006 - November 30, 2018: $1,066,725,979 $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
$1,066,725,979
Campaign Progress - Opportunity Areas July 1, 2006 - November 30, 2018: $1,066,725,979 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$623,952,405 $56,233,594
Faculty Support & Research
$202,538,075
Student Success & Opportunity
$179,352,609
Unrestricted
GRAND TOTAL
$4,649,295
$1,066,725,979
Campaign Progress - Analysis by Purpose July 1, 2006 - November 30, 2018: $1,066,725,979 Endowment 13.3%
Capital 0.4%
Deferred 21.1%
Current 65.2%
Campaign Progress - Analysis by Source July 1, 2006 - November 30, 2018: $1,066,725,979 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 22% Foundations 18%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - November 30, 2018: $440,905,857 $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 - November 30, 2018: $625,820,121 $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 - November 30, 2018: $1,066,725,979 Campaign Progress
Campaign Goal
% of Goal
HSC
$368,909,561
$350,000,000
105 %
Main Campus
$437,506,723
$400,000,000
109 %
University Initiatives
$260,309,694
$250,000,000
104 %
GRAND TOTAL
$1,066,725,979
$1,000,000,000
107 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - November 30, 2018: $1,066,725,979
Campus
Gifts, 1 Pledges & Deferred
HSC
$263,154,830
$105,754,731
$368,909,561
$350,000,000
105%
Main Campus
$409,179,628
$28,327,095
$437,506,723
$400,000,000
109%
University Initiatives
$202,945,795
$57,363,899
$260,309,694
$250,000,000
104%
GRAND TOTAL
$875,280,254
$191,445,725
$1,066,725,979
$1,000,000,000
107 %
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, 2018: $1,066,725,979
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1819 to date
3
Private Grants
HSC
$166,308,716
$96,846,115
$105,754,731
$368,909,561
$25,374,652
Main Campus
$278,102,097
$131,077,532
$28,327,095
$437,506,723
$20,033,585
University Initiatives
$136,313,486
$66,632,310
$57,363,899
$260,309,694
$6,471,557
$580,724,298
$294,555,956
$191,445,725
$1,066,725,979
$51,879,793
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, 2018: $1,066,725,979 # 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
13
130 %
$84,483,063
8%
$6,498,697
$2,500,000 - $4,999,999
15
22
147 %
$70,273,788
7%
$3,194,263
$1,000,000 - $2,499,999
80
122
153 %
$175,355,889
16 %
$1,437,343
$500,000 - $999,999
125
185
148 %
$119,297,888
11 %
$644,853
$250,000 - $499,999
270
378
140 %
$127,934,579
12 %
$338,451
$100,000 - $249,999
560
838
150 %
$123,342,981
12 %
$147,187
$50,000 - $99,999
800
1,214
152 %
$78,331,774
7%
$64,524
$25,000 - $49,999
1,300
1,776
137 %
$57,169,636
5%
$32,190
Less than $25,000
N/A
438,602
N/A
$205,362,382
19 %
$468
$10,000,000 and more
GRAND TOTAL
443,152
Note: 44% of campaign total from 344 transactions of $500,000 and greater
$1,066,725,979
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - November 30, 2018: $1,066,725,979 $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 - November 30, 2018: $4,224,295
Campus
University Initiatives
Donors
Gifts
6,139
$4,224,295
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - November 30, 2018: $4,224,295
Alumni 58.7% Corporations 4.3% Foundations 12.8% Friends 13.9% Other Organizations 10.4% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - November 30, 2018: 6,139
Alumni 85.4% Corporations 2.9% Foundations 0.3% Friends 9.3% Other Organizations 2.1% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2018 - November 30, 2018: $51,879,793 $32,000,000 $28,000,000
$29,500,000 $27,250,000 $25,374,652
$23,250,000
$24,000,000 $20,033,585
$20,000,000
Actual Goal
$16,000,000 $12,000,000 $8,000,000
$6,471,557
$4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2018 - November 30, 2018: $1,252,006 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$883,392
446
1,625
$0
0
0
$883,392
446
1,625
$45,981
183
374
$0
0
0
$45,981
183
374
$318,082
164
292
$4,551
34
36
$322,633
197
328
Main Campus University Initiatives
Grand Total Total # of Unique Donors * Total # of Unique Transactions **
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,247,455
$4,551
$1,252,006
778
34
809
2,291
36
2,327
* 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 - November 30, 2018: $1,252,006
Development Initiated 89.7% Direct Mail 5.9% Email 1.9% Other 2.3% Telemarketing 0.2% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2018 - November 30, 2018: 809
Development Initiated 28.0% Direct Mail 27.2% Email 8.1% Other 34.1% Telemarketing 2.7% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2018 - November 30, 2018: 2,327
Development Initiated 21.2% Direct Mail 15.6% Email 6.0% Other 54.8% Telemarketing 2.3% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - November 30, 2018: $527,401,936 $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
18 19
FY
17 18
FY
16 17
FY
15 16
FY
14 15
FY
13 14
FY
12 13
FY
11 12
FY
10 11
FY
09 10
FY
08 09
FY
07 08
FY
FY
06 07
$0
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - November 30, 2018: $527,401,936 Corporations
Foundations
Other Organizations
Total
FY0607
$12,076,538
$16,323,538
$13,230,245
$41,630,321
FY0708
$11,552,120
$10,578,145
$12,059,007
$34,189,272
FY0809
$13,683,555
$13,130,174
$12,852,017
$39,665,745
FY0910
$10,655,764
$13,135,853
$12,369,396
$36,161,012
FY1011
$10,580,256
$16,987,532
$11,386,378
$38,954,166
FY1112
$14,916,457
$13,534,041
$11,240,753
$39,691,251
FY1213
$14,646,357
$15,669,371
$9,986,543
$40,302,271
FY1314
$18,007,869
$22,198,080
$10,353,675
$50,559,625
FY1415
$14,775,916
$21,427,001
$12,308,295
$48,511,211
FY1516
$14,365,916
$15,423,929
$11,661,756
$41,451,601
FY1617
$32,453,769
$21,108,184
$11,158,278
$64,720,231
FY1718
$13,341,425
$13,069,197
$11,454,225
$37,864,847
FY1819
$5,224,501
$4,731,309
$3,744,572
$13,700,382
$186,280,443
$197,316,354
$143,805,139
$527,401,936
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2018 - November 30, 2018: $13,700,382 Source
Progress
Corporations
$5,224,501
Foundations
$4,731,309
Other Organizations
$3,744,572
Current FY Total
$13,700,382
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
39.1%
Percent of Days into Fiscal Year
41.6%
Total Number of Gifts
1,282