Campaign Progress Report July 1, 2006 - September 30, 2017: $949,819,557 $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
$949,819,557
Campaign Progress - Opportunity Areas July 1, 2006 - September 30, 2017: $949,819,557 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$555,877,664 $51,752,169
Faculty Support & Research
$181,450,556
Student Success & Opportunity
$156,822,447
Unrestricted
GRAND TOTAL
$3,916,722
$949,819,557
Campaign Progress - Analysis by Purpose July 1, 2006 - September 30, 2017: $949,819,557 Endowment 12.9%
Capital 0.4%
Deferred 19.0%
Current 67.8%
Campaign Progress - Analysis by Source July 1, 2006 - September 30, 2017: $949,819,557 Other Organizations
Alumni 19%
22%
Corporations 20%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - September 30, 2017: $376,822,511 $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 - September 30, 2017: $572,997,046 $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 - September 30, 2017: $949,819,557 Campaign Progress
Campaign Goal
% of Goal
HSC
$323,187,253
$350,000,000
92 %
Main Campus
$391,290,583
$400,000,000
98 %
University Initiatives
$235,341,721
$250,000,000
94 %
GRAND TOTAL
$949,819,557
$1,000,000,000
95 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - September 30, 2017: $949,819,557
Campus
Gifts, 1 Pledges & Deferred
HSC
$228,839,275
$94,347,978
$323,187,253
$350,000,000
92%
Main Campus
$365,809,318
$25,481,265
$391,290,583
$400,000,000
98%
University Initiatives
$182,994,512
$52,347,209
$235,341,721
$250,000,000
94%
GRAND TOTAL
$777,643,105
$172,176,452
$949,819,557
$1,000,000,000
95 %
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 - September 30, 2017: $949,819,557
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$155,832,715
$73,006,559
$94,347,978
$323,187,253
$7,596,685
Main Campus
$258,500,697
$107,308,622
$25,481,265
$391,290,583
$8,980,215
University Initiatives
$127,484,503
$55,510,009
$52,347,209
$235,341,721
$5,628,906
$541,817,916
$235,825,190
$172,176,452
$949,819,557
$22,205,806
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 - September 30, 2017: $949,819,557 # 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
16
107 %
$52,310,386
6%
$3,269,399
$1,000,000 - $2,499,999
80
112
140 %
$160,835,139
17 %
$1,436,028
$500,000 - $999,999
125
165
132 %
$106,035,823
11 %
$642,641
$250,000 - $499,999
270
339
126 %
$114,622,900
12 %
$338,121
$100,000 - $249,999
560
753
134 %
$110,067,675
12 %
$146,172
$50,000 - $99,999
800
1,062
133 %
$68,802,385
7%
$64,786
$25,000 - $49,999
1,300
1,624
125 %
$52,301,882
6%
$32,206
Less than $25,000
N/A
406,632
N/A
$189,186,306
20 %
$465
$10,000,000 and more
GRAND TOTAL
410,716
Note: 44% of campaign total from 306 transactions of $500,000 and greater
$949,819,557
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - September 30, 2017: $949,819,557 $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 - September 30, 2017: $3,911,722
Campus
University Initiatives
Donors
Gifts
6,000
$3,911,722
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - September 30, 2017: $3,911,722
Alumni and Friends 74.1% Corporations 5.0% Foundations 11.9% Other Organizations 9.0% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - September 30, 2017: 6,000
Alumni and Friends 95.1% Corporations 2.8% Foundations 0.3% Other Organizations 1.8% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2017 - September 30, 2017: $22,205,806 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
$29,100,000
$25,350,000
$12,000,000
Actual Goal
$25,550,000
$8,000,000 $4,000,000
$8,980,215
$7,596,685
$5,628,906
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - September 30, 2017: $270,610 Restricted Campus
Health Sciences Center Main Campus University Initiatives
Total
Unrestricted
Amount
Donors
# of Gifts
$9,095
35
37
$0
0
0
$9,095
35
37
$40,493
117
138
$0
0
0
$40,493
117
138
$211,647
102
220
$9,375
49
55
$221,022
149
275
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$261,235
$9,375
$270,610
Total # of Unique Donors *
251
49
298
Total # of Unique Transactions **
395
55
450
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 - September 30, 2017: $270,610
Development Initiated 75.7% Direct Mail 17.4% EMail 2.1% Other 0.0% TeleMarketing 4.8% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - September 30, 2017: 298
Development Initiated 26.6% Direct Mail 35.5% EMail 10.6% Other 0.3% TeleMarketing 26.9% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - September 30, 2017: 450
Development Initiated 42.2% Direct Mail 30.4% EMail 8.4% Other 0.2% TeleMarketing 18.7% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - September 30, 2017: $486,856,621 $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 - September 30, 2017: $486,856,621 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
$14,884,194
$21,345,567
$12,515,376
$48,745,137
FY15-16
$14,595,603
$15,275,516
$11,763,678
$41,634,797
FY16-17
$32,623,225
$20,945,784
$11,417,968
$64,986,977
FY17-18
$3,969,304
$2,892,576
$2,571,270
$9,433,149
$174,096,501
$181,447,266
$131,312,855
$486,856,621
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - September 30, 2017: $9,433,149 Source
Progress
Corporations
$3,969,304
Foundations
$2,892,576
Other Organizations
$2,571,270
Current FY Total
$9,433,149
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
27.0%
Percent of Days into Fiscal Year
24.9%
Total Number of Gifts
1,041