Date post: | 08-Apr-2016 |
Category: |
Documents |
Upload: | unm-foundation |
View: | 216 times |
Download: | 0 times |
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
$800,000,000
$900,000,000
$1,000,000,000
$713,731,390
Campaign Progress Report
July 1, 2006 - January 31, 2015: $713,731,390
Campaign Progress - Opportunity Areas
July 1, 2006 - January 31, 2015: $713,731,390
Campus
Campaign
Progress
$431,200,944Campus Programs
$40,138,326Capital Projects and Facilities
$133,520,898Faculty Support & Research
$105,623,296Student Success & Opportunity
$3,247,927Unrestricted
GRAND TOTAL $713,731,390
Campaign Progress - Analysis by Purpose
1%Capital
68%Current
18%Deferred
13%Endowment
July 1, 2006 - January 31, 2015: $713,731,390
Campaign Progress - Analysis by Source
39%
Alumni andFriends
22%Corporations
20%Foundations
18%
OtherOrganizations
July 1, 2006 - January 31, 2015: $713,731,390
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
FY06
-07
FY07
-08
FY08
-09
FY09
-10
FY10
-11
FY11
-12
FY12
-13
FY13
-14
FY14
-15
FriendsAlumni
Campaign Progress - Analysis by Source (Individuals)
July 1, 2006 - January 31, 2015: $281,710,852
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
FY06
-07
FY07
-08
FY08
-09
FY09
-10
FY10
-11
FY11
-12
FY12
-13
FY13
-14
FY14
-15
Other OrganizationsFoundationsCorporations
Campaign Progress - Analysis by Source (Organizations)
July 1, 2006 - January 31, 2015: $432,020,538
CampusCampaign % of
Campaign Progress - Executive Committee Leadership Report
July 1, 2006 - January 31, 2015: $713,731,390
GoalProgressCampaign
Goal
HSC %$243,084,752 69$350,000,000
Main Campus %$289,805,675 72$400,000,000
University Initiatives %$180,840,963 72$250,000,000
GRAND TOTAL 71 %$713,731,390 $1,000,000,000
Campus
Campaign
Goal Private
Gifts,
Pledges
& Deferred
% of
Goal
Campaign Progress - University Leadership Report
July 1, 2006 - January 31, 2015: $713,731,390
Totals
1
2
Grants
HSC 69%$350,000,000$243,084,752$64,998,686$178,086,066
Main Campus 72%$400,000,000$289,805,675$15,228,097$274,577,579
University Initiatives 72%$250,000,000$180,840,963$39,067,558$141,773,405
GRAND TOTAL 71 %$1,000,000,000$713,731,390$119,294,341$594,437,049
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.
Campus GrantsPledges
Campaign Progress - Campus Development Report
July 1, 2006 - January 31, 2015: $713,731,390
Totals
1 3 FY14152
Giving to datePlanned Private Gifts &
Totals for
HSC $52,423,808 $64,998,686 $125,662,258 $243,084,752 $17,552,137
Main Campus $80,950,685 $15,228,097 $193,626,894 $289,805,675 $21,498,960
University Initiatives $37,030,422 $39,067,558 $104,742,983 $180,840,963 $16,230,668
GRAND TOTAL $170,404,915 $119,294,341 $424,032,134 $713,731,390 $55,281,765
1 Includes cash, gifts-in-kind, and pledges.
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.
2 Includes bequests, bequest pledges, and annuities.
Campaign Progress - Table of Gifts
July 1, 2006 - January 31, 2015: $713,731,390
# Gifts
ACTUAL
$ Gifts
ACTUAL
$ Gifts as
% of Total
Average Actual
Gift $
# Gifts
GOAL
% Goal
Achieved
2 $25,173,999 4 $12,587,000% $10,000,000 and more 3 67 %
9 $58,636,303 8 $6,515,145% $5,000,000 - $9,999,999 10 90 %
12 $40,870,386 6 $3,405,865% $2,500,000 - $4,999,999 15 80 %
79 $109,466,904 15 $1,385,657% $1,000,000 - $2,499,999 80 99 %
126 $79,465,446 11 $630,678% $500,000 - $999,999 125 101 %
253 $84,807,425 12 $335,207% $250,000 - $499,999 270 94 %
539 $79,054,011 11 $146,668% $100,000 - $249,999 560 96 %
791 $51,322,520 7 $64,883% $50,000 - $99,999 800 99 %
1,231 $39,919,910 6 $32,429% $25,000 - $49,999 1,300 95 %
321,391 $145,014,486 20 $451% Less than $25,000 N/A N/A
324,433 $713,731,390GRAND TOTAL
44% of campaign total from 228 transactions of $500,000 and greaterNote:
$0
$12,500,000
$25,000,000
$37,500,000
$50,000,000
$62,500,000
$75,000,000
$87,500,000
$100,000,000
FY0607 FY0708 FY0809 FY0910 FY1011 FY1112 FY1213 FY1314 FY1415
ActualGoal
July 1, 2006 - January 31, 2015: $713,731,390
Campaign Progress - Actual vs. Goal
Campaign Progress - Unrestricted Giving
July 1, 2006 - January 31, 2015: $3,247,927
Campus Donors Gifts
University Initiatives $3,247,927 5,303
Alumni and Friends $2,350,022Corporations $242,035Foundations $385,062Other Organizations $270,807
Total: $3,247,927
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars)
July 1, 2006 - January 31, 2015: $3,247,927
Alumni and Friends 5085Corporations 119Foundations 42Other Organizations 57
Total: 5303
Campaign Progress - Unrestricted Giving Analysis by Source (Donors)
July 1, 2006 - January 31, 2015: 5,303
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$17,552,137
$21,498,960
$16,230,668
$24,175,000
$32,350,000
$23,475,000
HSC Main Campus University Initiatives
ActualGoal
July 1, 2014 - January 31, 2015: $55,281,765
Fiscal Year Progress - Actual vs. Goal
Fiscal Year Progress - Annual Giving
Restricted
July 1, 2014 - January 31, 2015: $2,631,902
DonorsAmountCampus# of
Gifts
# of
GiftsDonorsAmount
Unrestricted
# of
GiftsDonorsAmount
Total
$0$1,334,810Health Sciences Center 1,012$1,334,810 2,875 0 2,875 1,012 0
$0$269,172Main Campus 1,279$269,172 1,409 0 1,409 1,279 0
$69,351$958,568University Initiatives 1,153$1,027,920 806 619 1,425 579 596
$69,351Grand Total $2,562,551
3,315
$2,631,902
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus.
Total # of Unique Donors *
5,086
** A donor may make one gift distributed to both restricted and unrestricted allocations or a gift distributed to allocations for more than one campus.
Total # of Unique Transactions ** 619 5,704
596 2,792
Development Initiated $2,042,938Direct Mail $211,330EMail $110,622Other $27,093Radiothon $43,560TeleMarketing $196,359
Total: $2,631,902
July 1, 2014 - January 31, 2015: $2,631,902
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Dollars)
Development Initiated 10.6%Direct Mail 31.5%EMail 11.6%Other 1.9%Radiothon 11.0%TeleMarketing 33.3%
Total: 100.0%
July 1, 2014 - January 31, 2015: 3,315
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Donors)
Development Initiated 10.4%Direct Mail 20.8%EMail 7.7%Other 3.0%Radiothon 36.3%TeleMarketing 21.8%
Total: 100.0%
July 1, 2014 - January 31, 2015: 5,704
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Transactions)
Corporate and Foundation Activity
July 1, 2006 - January 31, 2015: $354,177,112
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
FY06
-07
FY07
-08
FY08
-09
FY09
-10
FY10
-11
FY11
-12
FY12
-13
FY13
-14
FY14
-15
Other Organizations
Corporate and CorporateFoundationsFoundations and FamilyFoundations
Corporate and Foundation Activity
July 1, 2006 - January 31, 2015: $354,177,112
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 $10,810,907 $34,704,402
FY08-09 $13,217,991 $16,892,728 $9,879,722 $39,990,440
FY09-10 $12,538,089 $13,759,653 $10,010,824 $36,308,566
FY10-11 $17,444,952 $13,007,616 $8,557,171 $39,009,739
FY11-12 $13,201,677 $17,488,468 $8,665,963 $39,356,109
FY12-13 $15,717,995 $16,927,219 $8,039,822 $40,685,035
FY13-14 $22,220,425 $20,464,495 $8,246,037 $50,930,958
FY14-15 $14,230,448 $9,934,369 $7,134,939 $31,299,756
Total $135,443,636 $135,589,683 $83,143,792 $354,177,112
Corporate and Foundation Activity FY 2014-15
July 1, 2014 - January 31, 2015: $31,300,081
Source Progress
Corporations and Corporate Foundations $9,934,694
Foundations and Family Foundations $14,230,448
Other Organizations $7,134,939
$32,000,000
2,600
$31,300,081
97.8%
Current FY Total
Current Fiscal Year Goal
Progress to Current Fiscal Year Goal
58.6%Percent of Days into Fiscal Year
Total Number of Gifts