Date post: | 01-Jan-2016 |
Category: |
Documents |
Upload: | bennett-casey |
View: | 227 times |
Download: | 4 times |
Total Current Operating Gifts as Percent of 2007 Budget
Kenyon CollegeEndowment History
Parents Fund at top of peer group
Chart1
8.8
8.2
7.9
7.4
5.8
5.6
5.1
5.1
5.1
4.5
4
3.6
2.9
2.9
2.4
2.4
1.8
% of operating budget
Sheet1
Carleton8.8
Williams8.2
Bowdoin7.9
Vassar7.4
Kenyon5.8
Hamilton5.6
Bates5.1
Colgate5.1
Connecticut5.1
Denison4.5
Wooster4
Middelebury3.6
Grinnell2.9
Macalaster2.9
Colorado2.4
Dickinson2.4
Oberlin1.8
Chart2
870
845
765
706
679
533
499
454
393
383
334
325
247
172
151
135
109
Sheet2
Bowdoin$870
Kenyon$845
Williams$765
Colgate$706
Middelebury$679
Denison$533
Bates$499
Hamilton$454
Carleton$393
Connecticut$383
Vassar$334
Colorado$325
Dickinson$247
Macalaster$172
Wooster$151
Oberlin$135
Grinnell$109
Sheet2
Sheet4
Sheet4
870
845
765
706
679
533
499
454
393
383
334
325
247
172
151
135
109
Sheet3
Sheet3
870
845
765
706
679
533
499
454
393
383
334
325
247
172
151
135
109
Kenyon CollegeEndowment History
Question #3:How do we get there?Keeping the annual funds strong is critical as we seek to increase our endowment
Kenyon CollegeEndowment History
How to Build EndowmentExceptional investment returns Imminent opportunities/changeFundraising focus
Kenyon CollegeEndowment History
Endowment Investment Returns16.2% in FY 07 NACUBO-ranked top decile performer At August 31, 2008
Kenyon CollegeEndowment History
Imminent OpportunitiesDemographic shift: Kenyons alumni base comes of wealth age and size
Kenyon CollegeEndowment History
Larger Co-ed Classes Come of AgeTen years will separate Claiming Our Place and the earliest start date of the next campaign.During those 10 years, the number of living alumni in peak giving classes (out 21-50 years) increases from 3,600 in 1996 to 6,150 in 2006.The number of rated prospects in those years increases from 1,132 in 1996 to 1457 in 2006, a 32% increase.
Kenyon CollegeEndowment History
Leadership Donors Increase137 donors gave $97 million to Claiming Our Place.77% of top alumni donors were out between 21 and 50 years a total of 65 donors.Eight years later, 116 leadership prospects exist in these top giving years a 78% increase.
Kenyon CollegeEndowment History
Focus:Make Endowment a PriorityIn Kenyons three campaigns since 1969, only 35% of all gifts raised were designated for endowment
CampaignEndowmentTotal RaisedProgram for Expansion 1967$335,000$18,500,000Campaign for Kenyon 1984-912,000,00036,000,000Claiming Our Place 1996-200144,000,000$116,000,000Total$56,335,000$160,500,000
Kenyon CollegeEndowment History
$230 million goalDouble Kenyons endowment - $150 million for endowment and annual supportIncrease endowed scholarship funds by 150% (from $50 to $120 million)Invest in faculty and academic program
Kenyon CollegeEndowment History
Three Overarching GoalsFirst: Teaching and Learning
Teaching at Kenyon rooted in the connections between faculty and students -- is our single most defining value and must be supported.
Kenyon CollegeEndowment History
First: Teaching and Learning Endowed Programs - $41 million
ProfessorshipsFaculty DevelopmentSummer Student Research ProgramsInvestment in International Programs and Languages
Kenyon CollegeEndowment History
First: Teaching and Learning Teaching Facilities $36 millionStudio Art and Art History BuildingSmall Houses for English, Kenyon ReviewAssociated Endowment $15 millionArt building endowmentKenyon Review endowment
Kenyon CollegeEndowment History
Overarching GoalsSecond: Community
Kenyon fosters values of citizenship, relationship, and community that are cornerstones of adult life.
Kenyon CollegeEndowment History
Second: Community Capital Support for Student Life - $44 millionPeirce Hall Renovation Student ResidencesTown Center Fund and new Health CenterPhilander Chase Corporation
Kenyon CollegeEndowment History
Third: AccessUnprecedented commitment to scholarship endowment - $70 million in new endowment
Kenyon CollegeEndowment History
Putting It TogetherEndowment Programs $126,000,000
Capital Programs: $ 80,000,000
Annual Funds $ 24,000,000
Total Goal $230,000,000
Kenyon CollegeEndowment History
Gifts by LevelAt January 31, 2008
Needed$ Committed% of $$ Achieved$20 million+$20,000,000 $26,718,000 134%$10 million+40,000,000 21,625,725 56%$5 million+25,000,000 11,817,889 47%$2 million30,000,000 13,216,750 44%$1 million35,000,000 16,527,983 47%$500,000 17,500,000 10,400,256 59%$250,000 10,000,000 6,976,617 70%$100,000 10,000,000 6,591,336 66%$50,000 12,500,000 3,959,746 32%Other30,000,000 12,631,176 42%Total$230,000,000 $130,465,478 56%
Number of giftsNumber needed1124254121335173521404910062250manymany181474
Kenyon CollegeEndowment History
Campaign ResultsAt January 31, 2008
lEndowmentCommittedGoal% AchievedFinancial Aid$41,829,013$70,000,00060%Faculty Development and Student Research6,994,25151,000,00014%Kenyon Review1,606,4155,000,00032%Other Endowment2,270,705
Total Endowment$52,700,384 $126,000,00042%ProgramsArts Facilities$27,777,423$34,000,00082%Dining Program18,788,10025,000,00075%Student Residences955,00012,000,0008%Health Center, VI, other Village563,0003,000,00019%English Houses, Neff, O'Connor House1,814,0002,000,00091%Total Programs52,205,34376,000,00069%Philander Chase Corporation2,099,6114,000,00050%Annual Operating Funds15,730,84624,000,00066%Other Academic and Institutional Support5,783,255Unassigned Gifts1,946,039
Total$130,465,478 230,000,00056%
Kenyon CollegeEndowment History
The EndThank you for your support of Kenyon College.