Campaign Progress Report July 1, 2006 - September 30, 2018: $1,038,458,078 $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
$1,038,458,078
Campaign Progress - Opportunity Areas July 1, 2006 - September 30, 2018: $1,038,458,078 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$600,937,362 $55,840,559
Faculty Support & Research
$200,758,018
Student Success & Opportunity
$176,354,368
Unrestricted
GRAND TOTAL
$4,567,772
$1,038,458,078
Campaign Progress - Analysis by Purpose July 1, 2006 - September 30, 2018: $1,038,458,078 Endowment 13.5%
Capital 0.4%
Deferred 19.6%
Current 66.6%
Campaign Progress - Analysis by Source July 1, 2006 - September 30, 2018: $1,038,458,078 Other Organizations
Alumni 20%
22%
Corporations 19%
Friends 20% Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - September 30, 2018: $417,265,150 $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 - September 30, 2018: $621,192,929 $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 - September 30, 2018: $1,038,458,078 Campaign Progress
Campaign Goal
% of Goal
HSC
$352,079,609
$350,000,000
101 %
Main Campus
$428,983,798
$400,000,000
107 %
University Initiatives
$257,394,672
$250,000,000
103 %
GRAND TOTAL
$1,038,458,078
$1,000,000,000
104 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - September 30, 2018: $1,038,458,078
Campus
Gifts, 1 Pledges & Deferred
HSC
$246,745,254
$105,334,355
$352,079,609
$350,000,000
101%
Main Campus
$400,711,106
$28,272,692
$428,983,798
$400,000,000
107%
University Initiatives
$200,301,023
$57,093,649
$257,394,672
$250,000,000
103%
GRAND TOTAL
$847,757,383
$190,700,696
$1,038,458,078
$1,000,000,000
104 %
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, 2018: $1,038,458,078
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1819 to date
3
Private Grants
HSC
$164,110,078
$82,635,176
$105,334,355
$352,079,609
$8,544,699
Main Campus
$276,824,494
$123,886,612
$28,272,692
$428,983,798
$11,521,223
University Initiatives
$135,084,396
$65,216,626
$57,093,649
$257,394,672
$3,545,970
$576,018,968
$271,738,414
$190,700,696
$1,038,458,078
$23,611,893
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, 2018: $1,038,458,078 # 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
11
110 %
$70,483,063
7%
$6,407,551
$2,500,000 - $4,999,999
15
20
133 %
$64,273,788
6%
$3,213,689
$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
373
138 %
$126,038,213
12 %
$337,904
$100,000 - $249,999
560
825
147 %
$121,120,255
12 %
$146,812
$50,000 - $99,999
800
1,198
150 %
$77,414,439
7%
$64,620
$25,000 - $49,999
1,300
1,744
134 %
$56,175,481
5%
$32,211
Less than $25,000
N/A
435,665
N/A
$203,625,063
20 %
$467
$10,000,000 and more
GRAND TOTAL
440,144
Note: 44% of campaign total from 339 transactions of $500,000 and greater
$1,038,458,078
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - September 30, 2018: $1,038,458,078 $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 - September 30, 2018: $4,142,772
Campus
University Initiatives
Donors
Gifts
6,129
$4,142,772
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - September 30, 2018: $4,142,772
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 - September 30, 2018: 6,129
Alumni 85.5% 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 - September 30, 2018: $23,611,893 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
Actual Goal
$29,500,000
$27,250,000
$23,250,000
$12,000,000 $8,000,000 $4,000,000
$11,521,223
$8,544,699
$3,545,970
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2018 - September 30, 2018: $481,557 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$320,718
384
1,013
$0
0
0
$320,718
384
1,013
$19,959
101
197
$0
0
0
$19,959
101
197
$139,451
102
166
$1,430
12
13
$140,881
114
179
Main Campus University Initiatives
Grand Total Total # of Unique Donors * Total # of Unique Transactions **
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$480,127
$1,430
$481,557
584
12
595
1,376
13
1,389
* 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 - September 30, 2018: $481,557
Development Initiated 86.0% Direct Mail 5.6% EMail 4.4% Other 3.7% TeleMarketing 0.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2018 - September 30, 2018: 595
Development Initiated 25.6% Direct Mail 14.2% EMail 10.7% Other 46.7% TeleMarketing 2.7% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2018 - September 30, 2018: 1,389
Development Initiated 22.3% Direct Mail 10.7% EMail 7.3% Other 57.2% TeleMarketing 2.4% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - September 30, 2018: $521,704,837 $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
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 - Corporate and Foundation Activity July 1, 2006 - September 30, 2018: $521,704,837 Corporations
Foundations
Other Organizations
Total
FY06-07
$12,076,538
$16,323,538
$13,230,245
$41,630,321
FY07-08
$11,552,120
$10,578,145
$12,059,007
$34,189,272
FY08-09
$13,683,555
$13,130,174
$12,852,017
$39,665,745
FY09-10
$10,655,764
$13,135,853
$12,369,396
$36,161,012
FY10-11
$10,580,256
$16,987,532
$11,386,378
$38,954,166
FY11-12
$14,916,457
$13,534,041
$11,240,753
$39,691,251
FY12-13
$14,646,357
$15,669,371
$9,986,543
$40,302,271
FY13-14
$18,007,869
$22,198,080
$10,353,675
$50,559,625
FY14-15
$14,775,916
$21,427,001
$12,308,295
$48,511,211
FY15-16
$14,365,916
$15,423,929
$11,661,756
$41,451,601
FY16-17
$32,453,769
$21,108,184
$11,158,278
$64,720,231
FY17-18
$13,341,413
$13,069,197
$11,439,182
$37,849,792
FY18-19
$3,232,035
$2,762,067
$2,024,236
$8,018,339
$184,287,966
$195,347,112
$142,069,760
$521,704,837
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2018 - September 30, 2018: $8,018,339 Source
Progress
Corporations
$3,232,035
Foundations
$2,762,067
Other Organizations
$2,024,236
Current FY Total
$8,018,339
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
22.9%
Percent of Days into Fiscal Year
24.9%
Total Number of Gifts
793