Campaign Progress Report July 1, 2006 - October 31, 2018: $1,061,924,984 $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
$1,061,924,984
Campaign Progress - Opportunity Areas July 1, 2006 - October 31, 2018: $1,061,924,984 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$621,809,267 $56,154,024
Faculty Support & Research
$201,628,066
Student Success & Opportunity
$177,762,748
Unrestricted
GRAND TOTAL
$4,570,879
$1,061,924,984
Campaign Progress - Analysis by Purpose July 1, 2006 - October 31, 2018: $1,061,924,984 Endowment 13.3%
Capital 0.4%
Deferred 21.1%
Current 65.3%
Campaign Progress - Analysis by Source July 1, 2006 - October 31, 2018: $1,061,924,984 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 22% Foundations 18%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - October 31, 2018: $438,624,591 $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 - October 31, 2018: $623,300,393 $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 - October 31, 2018: $1,061,924,984 Campaign Progress
Campaign Goal
% of Goal
HSC
$366,888,509
$350,000,000
105 %
Main Campus
$436,005,726
$400,000,000
109 %
University Initiatives
$259,030,749
$250,000,000
104 %
GRAND TOTAL
$1,061,924,984
$1,000,000,000
106 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - October 31, 2018: $1,061,924,984
Campus
Gifts, 1 Pledges & Deferred
HSC
$261,400,428
$105,488,081
$366,888,509
$350,000,000
105%
Main Campus
$407,680,632
$28,325,095
$436,005,726
$400,000,000
109%
University Initiatives
$201,703,350
$57,327,399
$259,030,749
$250,000,000
104%
GRAND TOTAL
$870,784,410
$191,140,575
$1,061,924,984
$1,000,000,000
106 %
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 - October 31, 2018: $1,061,924,984
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1819 to date
3
Private Grants
HSC
$164,564,473
$96,835,956
$105,488,081
$366,888,509
$23,353,600
Main Campus
$277,401,455
$130,279,176
$28,325,095
$436,005,726
$18,532,588
University Initiatives
$135,619,855
$66,083,494
$57,327,399
$259,030,749
$5,192,611
$577,585,783
$293,198,626
$191,140,575
$1,061,924,984
$47,078,799
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 - October 31, 2018: $1,061,924,984 # 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
17 %
$1,437,343
$500,000 - $999,999
125
184
147 %
$118,797,888
11 %
$645,641
$250,000 - $499,999
270
376
139 %
$127,086,963
12 %
$337,997
$100,000 - $249,999
560
831
148 %
$122,057,050
11 %
$146,880
$50,000 - $99,999
800
1,203
150 %
$77,699,139
7%
$64,588
$25,000 - $49,999
1,300
1,755
135 %
$56,576,281
5%
$32,237
Less than $25,000
N/A
437,112
N/A
$204,420,924
19 %
$468
$10,000,000 and more
GRAND TOTAL
441,620
Note: 45% of campaign total from 343 transactions of $500,000 and greater
$1,061,924,984
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - October 31, 2018: $1,061,924,984 $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 - October 31, 2018: $4,145,879
Campus
University Initiatives
Donors
Gifts
6,131
$4,145,879
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - October 31, 2018: $4,145,879
Alumni 57.9% Corporations 4.4% Foundations 13.0% Friends 14.1% Other Organizations 10.6% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - October 31, 2018: 6,131
Alumni 85.4% Corporations 2.9% Foundations 0.3% Friends 9.2% Other Organizations 2.1% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2018 - October 31, 2018: $47,078,799 $32,000,000
$29,500,000 $27,250,000
$28,000,000 $24,000,000
$23,250,000
$23,353,600
$20,000,000
$18,532,588 Actual Goal
$16,000,000 $12,000,000 $8,000,000 $5,192,611
$4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2018 - October 31, 2018: $589,936 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$345,766
412
1,328
$0
0
0
$345,766
412
1,328
$28,102
110
252
$0
0
0
$28,102
110
252
$213,728
116
209
$2,340
20
21
$216,068
136
230
Main Campus University Initiatives
Grand Total Total # of Unique Donors * Total # of Unique Transactions **
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$587,596
$2,340
$589,936
635
20
654
1,789
21
1,810
* 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 - October 31, 2018: $589,936
Development Initiated 85.5% Direct Mail 6.3% Email 3.8% Other 4.0% Telemarketing 0.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2018 - October 31, 2018: 654
Development Initiated 28.5% Direct Mail 15.7% Email 10.1% Other 42.5% Telemarketing 3.2% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2018 - October 31, 2018: 1,810
Development Initiated 22.4% Direct Mail 10.9% Email 6.7% Other 57.5% Telemarketing 2.5% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - October 31, 2018: $523,460,134 $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 - October 31, 2018: $523,460,134 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
$3,402,798
$3,587,595
$2,768,187
$9,758,580
$184,458,740
$196,172,640
$142,828,754
$523,460,134
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2018 - October 31, 2018: $9,758,580 Source
Progress
Corporations
$3,402,798
Foundations
$3,587,595
Other Organizations
$2,768,187
Current FY Total
$9,758,580
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
27.9%
Percent of Days into Fiscal Year
33.4%
Total Number of Gifts
1,053