Progress Report July 1, 2006 - December 31, 2013: $616,058,676
$675,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $0
$616,058,676
Campaign Opportunity Areas July 1, 2006 - December 31, 2013: $616,058,676
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
Grand Total
Campaign Progress $368,636,770 $35,130,367 $118,639,443 $90,636,431 $3,015,665
$616,058,676
Campaign Analysis by Purpose July 1, 2006 - December 31, 2013: $616,058,676
Endowment 14%
Capital 1%
Deferred 19%
Current 66%
Campaign Analysis by Source July 1, 2006 - December 31, 2013: $616,058,676 Other Organizations 18% Alumni and Friends 42% Foundations 19%
Corporations 21%
Executive Committee Leadership Report July 1, 2006 - December 31, 2013: $616,058,676
Campaign Goal
Campaign Progress
Percentage of Goal
HSC
$248,000,000
$215,882,922
87 %
Main Campus
$226,500,000
$251,190,294
111 %
University Initiatives
$200,500,000
$148,985,461
74 %
Grand Total:
$675,000,000
$616,058,676
91 %
Campus
University Leadership Report July 1, 2006 - December 31, 2013: $616,058,676
Campus
Gifts, 1 Pledges & Deferred
HSC
$163,598,931
$52,283,991
$215,882,922
$248,000,000
87%
Main Campus
$239,809,866
$11,380,428
$251,190,294
$226,500,000
111%
University Initiatives
$117,369,097
$31,616,364
$148,985,461
$200,500,000
74%
Grand Total
$520,777,893
$95,280,783
$616,058,676
$675,000,000
91 %
Private Grants
Totals
Campaign Goal
Percentage of Goal
2
1 Includes cash, gifts-in-kind, bequests, bequest pledges, and annuities. 2 Grants from corporations, foundations and other types of organizations that are not contractual, non-government, and not proprietary.
Campus Development Report July 1, 2006 - December 31, 2013: $616,058,676
Campus
Gifts & Pledges
1
Planned Giving
2
Private 3 Grants
Totals
Totals for FY13-14 to date
HSC
$114,223,701
$49,375,230
$52,283,991
$215,882,922
$17,541,292
Main Campus
$164,121,520
$75,688,346
$11,380,428
$251,190,294
$17,612,013
University Initiatives
$84,949,604
$32,419,493
$31,616,364
$148,985,461
$10,086,266
Grand Total
$363,294,824
$157,483,069
$95,280,783
$616,058,676
$45,239,571
1 Includes cash, gifts-in-kind, and pledges. 2 Includes bequests, bequest pledges, and annuities. 3 Grants from corporations, foundations and other types of organizations that are not contractual, non-government, and not proprietary.
Campaign Table of Gifts July 1, 2006 - December 31, 2013: $616,058,676 # Gifts: GOAL
# Gifts: ACTUAL
$10,000,000 and up
3
2
$5,000,000 - $9,999,999
9
$2,500,000 - $4,999,999
# Gifts: % Goal Achieved
# Gifts as % of Total
$ Gifts ACTUAL
67 %
0.00 %
$25,173,999
4%
$12,587,000
7
78 %
0.00 %
$45,956,214
7%
$6,565,173
12
12
100 %
0.00 %
$40,870,386
7%
$3,405,865
$1,000,000 - $2,499,999
50
67
134 %
0.02 %
$92,593,386
15 %
$1,381,991
$500,000 - $999,999
80
105
131 %
0.04 %
$64,964,346
11 %
$618,708
$250,000 - $499,999
160
216
135 %
0.07 %
$72,335,426
12 %
$334,886
$100,000 - $249,999
400
456
114 %
0.16 %
$67,292,304
11 %
$147,571
$50,000 - $99,999
550
684
124 %
0.24 %
$44,530,255
7%
$65,103
$25,000 - $49,999
800
1,082
135 %
0.38 %
$35,193,411
6%
$32,526
99.09 %
$127,148,950
21 %
$445
Less Than $25,000
285,755
Total:
288,386
$616,058,676
$ Gifts as % of Total
Average Actual Gift $ at Each Level
Fiscal Year Report - Actual vs. Goal July 1, 2006 - December 31, 2013: $616,058,676 100,000,000 87,500,000 75,000,000 62,500,000 Actual Goal
50,000,000 37,500,000 25,000,000 12,500,000 0 FY06-07
FY07-08
FY08-09
FY09-10
FY10-11
FY11-12
FY12-13
FY13-14
Campaign Analysis: Actual vs. Goal Current Fiscal Year July 01, 2013 - December 31, 2013: $45,239,571
$32,000,000 $28,000,000 $24,000,000 $20,000,000 Actual Goal
$16,000,000 $12,000,000 $8,000,000 $4,000,000 $0
HSC
Main Campus
University Initiatives
Annual Giving Progress Report July 01, 2013 - December 31, 2013: $1,932,197
Restricted Campus
# of Gifts
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
2,661
$0
0
0
$1,299,428
889
2,661
1,146
1,202
$0
0
0
$165,024
1,146
1,202
372
508
$47,942
428
434
$467,745
791
942
Amount
Donors
$1,299,428
889
Main Campus
$165,024
University Initiatives
$419,804
HSC
Total
Unrestricted
$1,884,255
$47,942
$1,932,197
Total # of Unique Donors *
2,365
428
2,764
Total # of Unique Transactions **
4,365
434
4,798
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.
Annual Giving Analysis by Solicitation Source (Dollars) July 01, 2013 - December 31, 2013: $1,932,197
Development Initiated $390,949 Direct Mail $186,603 EMail $13,600 Other $1,183,398 Radiothon $41,608 TeleMarketing $116,039 Total: $1,932,197
Annual Giving Analysis by Solicitation Source (Donors) July 01, 2013 - December 31, 2013: 2,764
Development Initiated 7.3% Direct Mail 32.8% EMail 1.8% Other 7.0% Radiothon 14.7% TeleMarketing 36.3% Total: 100.0%
Annual Giving Analysis by Solicitation Source (Transactions) July 01, 2013 - December 31, 2013: 4,798
Development Initiated 7.0% Direct Mail 20.4% EMail 1.1% Other 6.2% Radiothon 43.1% TeleMarketing 22.1% Total: 100.0%
Corporate and Foundation Relations Campaign Progress July 1, 2006 - December 31, 2013: $290,459,851 $45,000,000 $40,000,000 $35,000,000 $30,000,000 Other Organizations Corporate and Corporate Foundations Foundations and Family Foundations
$25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY06-07
FY07-08
FY08-09
FY09-10
FY10-11
FY11-12
FY12-13
FY13-14 to date
Corporate and Foundation Relations Campaign Progress Details July 1, 2006 - December 31, 2013: $290,459,851 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,163,344
$13,930,030
$11,798,407
$41,891,781
FY07-08
$10,706,265
$13,185,205
$10,809,907
$34,701,377
FY08-09
$13,215,253
$16,892,728
$9,882,752
$39,990,732
FY09-10
$12,560,205
$13,832,618
$10,018,031
$36,410,853
FY10-11
$17,473,032
$12,980,758
$8,583,360
$39,037,150
FY11-12
$13,091,797
$17,479,648
$8,670,373
$39,241,818
FY12-13
$15,902,995
$16,879,161
$8,042,360
$40,824,515
FY13-14
$6,860,239
$7,477,215
$4,024,170
$18,361,623
$105,973,129
$112,657,363
$71,829,359
$290,459,851
Total
Corporate and Foundation Relations Campaign Progress Current Fiscal Year July 01, 2013 - December 31, 2013: $18,361,623 Source
Campaign Progress
Corporations and Corporate Foundations
$7,477,215
Foundations and Family Foundations
$6,860,239
Other Organizations
$4,024,170
Current FY Total
$18,361,623
Current Fiscal Year Goal
$30,000,000
Progress to Current Fiscal Year Goal
61.2%
Percent of Days into Fiscal Year
50.1%
Total Number of Gifts
2,298
Unrestricted Giving Progress Report July 01, 2013 - December 31, 2013: $438,798
Campus University Initiatives
Donors
Gifts
774
$438,798
Unrestricted Giving Analysis by Source (Dollars) July 01, 2013 - December 31, 2013: $438,798
Phone 1.15%
Other 88.00%
EMail Mail 0.02% 7.86%
Online 2.96%
Unrestricted Giving Analysis by Source (Donors) July 01, 2013 - December 31, 2013: 774 Phone 5.8%
EMail 0.3%
Mail 44.2% Other 39.8%
Online 9.9%