Campaign Progress Report July 1, 2006 - October 31, 2017: $956,928,980 $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
$956,928,980
Campaign Progress - Opportunity Areas July 1, 2006 - October 31, 2017: $956,928,980 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$560,973,619 $51,822,199
Faculty Support & Research
$182,130,878
Student Success & Opportunity
$157,656,804
Unrestricted
GRAND TOTAL
$4,345,480
$956,928,980
Campaign Progress - Analysis by Purpose July 1, 2006 - October 31, 2017: $956,928,980 Endowment 12.8%
Capital 0.4%
Deferred 19.2%
Current 67.5%
Campaign Progress - Analysis by Source July 1, 2006 - October 31, 2017: $956,928,980 Other Organizations
Alumni 20%
21%
Corporations 20%
Friends 20%
Foundations 19%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - October 31, 2017: $381,312,355 $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 - October 31, 2017: $575,616,625 $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 - October 31, 2017: $956,928,980 Campaign Progress
Campaign Goal
% of Goal
HSC
$327,682,088
$350,000,000
94 %
Main Campus
$392,731,019
$400,000,000
98 %
University Initiatives
$236,515,873
$250,000,000
95 %
GRAND TOTAL
$956,928,980
$1,000,000,000
96 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - October 31, 2017: $956,928,980
Campus
Gifts, 1 Pledges & Deferred
HSC
$232,817,167
$94,864,921
$327,682,088
$350,000,000
94%
Main Campus
$366,971,938
$25,759,081
$392,731,019
$400,000,000
98%
University Initiatives
$184,117,174
$52,398,699
$236,515,873
$250,000,000
95%
GRAND TOTAL
$783,906,279
$173,022,701
$956,928,980
$1,000,000,000
96 %
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, 2017: $956,928,980
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1718 to date
3
Private Grants
HSC
$156,600,585
$76,216,582
$94,864,921
$327,682,088
$12,091,520
Main Campus
$259,453,435
$107,518,503
$25,759,081
$392,731,019
$10,415,651
University Initiatives
$127,856,261
$56,260,913
$52,398,699
$236,515,873
$6,808,058
$543,910,282
$239,995,997
$173,022,701
$956,928,980
$29,315,229
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, 2017: $956,928,980 # 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
17
113 %
$55,010,386
6%
$3,235,905
$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
343
127 %
$116,038,123
12 %
$338,304
$100,000 - $249,999
560
759
136 %
$110,980,586
12 %
$146,219
$50,000 - $99,999
800
1,072
134 %
$69,428,599
7%
$64,765
$25,000 - $49,999
1,300
1,633
126 %
$52,645,333
6%
$32,238
Less than $25,000
N/A
408,970
N/A
$190,297,931
20 %
$465
$10,000,000 and more
GRAND TOTAL
413,084
Note: 44% of campaign total from 307 transactions of $500,000 and greater
$956,928,980
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - October 31, 2017: $956,928,980 $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 - October 31, 2017: $3,920,480
Campus
University Initiatives
Donors
Gifts
6,024
$3,920,480
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - October 31, 2017: $3,920,480
Alumni 59.4% Corporations 5.0% Foundations 11.9% Friends 14.6% Other Organizations 9.1% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - October 31, 2017: 6,024
Alumni 85.8% Corporations 2.8% Foundations 0.3% Friends 9.3% Other Organizations 1.8% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2017 - October 31, 2017: $29,315,229 $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 $12,091,520
$10,415,651
$4,000,000
$6,808,058
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2017 - October 31, 2017: $353,469 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$17,890
71
76
$0
0
0
$17,890
71
76
Main Campus
$68,112
255
295
$0
0
0
$68,112
255
295
$250,556
149
291
$16,910
140
147
$267,466
287
438
University Initiatives
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$336,559
$16,910
$353,469
Total # of Unique Donors *
467
140
605
Total # of Unique Transactions **
662
147
809
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 - October 31, 2017: $353,469
Development Initiated 68.4% Direct Mail 18.7% EMail 2.0% Other 0.0% TeleMarketing 10.8% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2017 - October 31, 2017: 605
Development Initiated 18.0% Direct Mail 26.2% EMail 6.1% Other 0.2% TeleMarketing 49.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2017 - October 31, 2017: 809
Development Initiated 30.2% Direct Mail 26.0% EMail 5.4% Other 0.1% TeleMarketing 38.3% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - October 31, 2017: $489,410,800 $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 - October 31, 2017: $489,410,800 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
$14,884,369
$21,345,567
$12,515,376
$48,745,312
FY15-16
$14,595,603
$15,275,516
$11,763,678
$41,634,797
FY16-17
$32,623,725
$20,945,784
$11,416,468
$64,985,977
FY17-18
$4,528,472
$4,276,246
$3,183,435
$11,988,153
$174,656,344
$182,830,936
$131,923,520
$489,410,800
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2017 - October 31, 2017: $11,988,153 Source
Progress
Corporations
$4,528,472
Foundations
$4,276,246
Other Organizations
$3,183,435
Current FY Total
$11,988,153
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
34.3%
Percent of Days into Fiscal Year
33.4%
Total Number of Gifts
1,411