Progress Report July 1, 2006 - February 28, 2014: $624,550,879
$675,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $0
$624,550,879
Campaign Opportunity Areas July 1, 2006 - February 28, 2014: $624,550,879
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
Grand Total
Campaign Progress $374,873,237 $35,503,661 $119,246,836 $91,918,919 $3,008,227
$624,550,879
Campaign Analysis by Purpose July 1, 2006 - February 28, 2014: $624,550,879
Endowment 14%
Capital 1%
Deferred 19%
Current 66%
Campaign Analysis by Source July 1, 2006 - February 28, 2014: $624,550,879 Other Organizations 19% Alumni and Friends 41% Foundations 19%
Corporations 21%
Executive Committee Leadership Report July 1, 2006 - February 28, 2014: $624,550,879
Campaign Goal
Campaign Progress
Percentage of Goal
HSC
$248,000,000
$218,581,208
88 %
Main Campus
$226,500,000
$253,399,957
112 %
University Initiatives
$200,500,000
$152,569,714
76 %
Grand Total:
$675,000,000
$624,550,879
93 %
Campus
University Leadership Report July 1, 2006 - February 28, 2014: $624,550,879
Campus
Gifts, 1 Pledges & Deferred
HSC
$164,883,338
$53,697,870
$218,581,208
$248,000,000
88%
Main Campus
$241,725,397
$11,674,560
$253,399,957
$226,500,000
112%
University Initiatives
$118,843,965
$33,725,749
$152,569,714
$200,500,000
76%
Grand Total
$525,452,700
$99,098,179
$624,550,879
$675,000,000
93 %
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 - February 28, 2014: $624,550,879
Campus
Gifts & Pledges
1
Planned Giving
2
Private 3 Grants
Totals
Totals for FY13-14 to date
HSC
$115,057,859
$49,825,480
$53,697,870
$218,581,208
$20,239,579
Main Campus
$165,056,758
$76,668,639
$11,674,560
$253,399,957
$19,821,675
University Initiatives
$86,423,434
$32,420,531
$33,725,749
$152,569,714
$13,670,520
Grand Total
$366,538,050
$158,914,650
$99,098,179
$624,550,879
$53,731,774
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 - February 28, 2014: $624,550,879 # 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
108
135 %
0.04 %
$67,383,352
11 %
$623,920
$250,000 - $499,999
160
222
139 %
0.08 %
$74,368,326
12 %
$334,992
$100,000 - $249,999
400
463
116 %
0.16 %
$68,222,692
11 %
$147,349
$50,000 - $99,999
550
693
126 %
0.24 %
$45,109,746
7%
$65,093
$25,000 - $49,999
800
1,100
138 %
0.37 %
$35,801,662
6%
$32,547
99.09 %
$129,071,116
21 %
$444
Less Than $25,000
290,823
Total:
293,497
$624,550,879
$ Gifts as % of Total
Average Actual Gift $ at Each Level
Campaign Analysis: Actual vs. Goal July 1, 2006 - February 28, 2014: $624,550,879 100,000,000 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
Fiscal Year Report - Actual vs. Goal Current Fiscal Year July 01, 2013 - February 28, 2014: $53,731,774
$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 - February 28, 2014: $2,919,215
Restricted Campus
# of Gifts
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
4,315
$0
0
0
$1,781,096
1,843
4,315
2,079
2,377
$0
0
0
$452,817
2,079
2,377
601
849
$79,706
644
666
$685,303
1,222
1,514
Amount
Donors
$1,781,096
1,843
Main Campus
$452,817
University Initiatives
$605,596
HSC
Total
Unrestricted
$2,839,509
$79,706
$2,919,215
Total # of Unique Donors *
4,424
644
5,002
Total # of Unique Transactions **
7,532
666
8,195
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 - February 28, 2014: $2,919,215
Development Initiated $458,359 Direct Mail $486,813 EMail $125,946 Other $1,523,723 Radiothon $107,822 TeleMarketing $216,552 Total: $2,919,215
Annual Giving Analysis by Solicitation Source (Donors) July 01, 2013 - February 28, 2014: 5,002
Development Initiated 4.9% Direct Mail 31.0% EMail 9.9% Other 4.5% Radiothon 17.9% TeleMarketing 31.8% Total: 100.0%
Annual Giving Analysis by Solicitation Source (Transactions) July 01, 2013 - February 28, 2014: 8,195
Development Initiated 5.6% Direct Mail 23.4% EMail 6.7% Other 4.7% Radiothon 38.5% TeleMarketing 21.1% Total: 100.0%
Corporate and Foundation Relations Campaign Progress July 1, 2006 - February 28, 2014: $296,298,451 $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 - February 28, 2014: $296,298,451 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,163,769
$13,929,930
$11,798,407
$41,892,106
FY07-08
$10,708,290
$13,185,205
$10,809,907
$34,703,402
FY08-09
$13,217,991
$16,892,728
$9,882,752
$39,993,470
FY09-10
$12,562,175
$13,832,568
$10,007,794
$36,402,536
FY10-11
$17,474,952
$12,980,758
$8,557,171
$39,012,881
FY11-12
$13,091,797
$17,468,948
$8,665,840
$39,226,585
FY12-13
$15,902,995
$16,858,451
$8,039,652
$40,801,097
FY13-14
$9,465,284
$9,310,228
$5,490,860
$24,266,372
$108,587,253
$114,458,816
$73,252,382
$296,298,451
Total
Corporate and Foundation Relations Campaign Progress Current Fiscal Year July 01, 2013 - February 28, 2014: $24,266,372 Source
Campaign Progress
Corporations and Corporate Foundations
$9,310,228
Foundations and Family Foundations
$9,465,284
Other Organizations
$5,490,860
Current FY Total
$24,266,372
Current Fiscal Year Goal
$30,000,000
Progress to Current Fiscal Year Goal
80.9%
Percent of Days into Fiscal Year
66.3%
Total Number of Gifts
2,898
Unrestricted Giving Progress Report July 01, 2013 - February 28, 2014: $438,798
Campus University Initiatives
Donors
Gifts
774
$438,798
Unrestricted Giving Analysis by Source (Dollars) July 01, 2013 - February 28, 2014: $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 - February 28, 2014: 774 Phone 5.8%
EMail 0.3%
Mail 44.2% Other 39.8%
Online 9.9%