rutgers athletics - nj.commedia.nj.com/rutgers_football/other/ru.pdf · men's track and field...
TRANSCRIPT
Rutgers Athletics
September 2014
Where Rutgers Ranks
Sport B1G Rank Rutgers Rank % Apr/GPA Sport B1G Rank Rutgers
Rank % Apr/GPA
Women's Basketball 3 28 out of 347 92%
984/2.828 Field Hockey 2
44 out of 80 45% 997/3.522
Women's Soccer 2 32 out of 327 90% 987/3.192 Men's Lacrosse
3/4
38 out of 67 43%
964/2.978
Gymnastics 2/3 11 out of 62 82%
995/3.280 Football 4
78 out of 128 (FBS) 39%
980/2.959
Men's Track and
Field -- 84 out of 302 72% 973/3.029 Men's Golf 5
197 out of 302 35% 981/3.026
Baseball 8 89 out of 302 71%
971/2.871 Women's Golf 6
199 out of 255 22% 1000/3.080
Softball 3 88 out of 293 70% 988/3.201 Volleyball 1
285 out of 332 14%
995/3.457
Women's Lacrosse 2 33 out of 103 68% 1000/3.112 Swimming and Diving 2/3
unranked out of 90 n/a 991/3.403
Men's Soccer 2 74 out of 203 64% 967/3.045 Tennis 5
unranked out of 321 n/a 977/3.254
Wrestling 1 34 out of 66 48%
954/2.938 Rowing 3/4
unranked out of 95 n/a
991/3.131
Men's Basketball 1 189 out of 349 46%
978/2.779
Women's Track and
Field --
unranked out of 327 n/a 984/3.277
Academic Accomplishments
• Our CUM GPA was a 3.101
• 3 Teams Top 10% in the country in APR – Football, Women’s Golf & Women’s Lacrosse.
• 233 students on Dean’s List
Season Ticket Sales
• 30, 927 full season ticket plans sold
• 9,443 road game tickets sold
• Approx. 1,000 tickets moved into endzone
• Sold Out Penn St.
Facility Improvements
• Better cell phone access (delayed) • Homeland Security – camera systems • Bathrooms added - widened concourse from East
to West in HPSS. • Ribbon boards throughout HPSS. • New Kitchen
R B1G Tour & R Big Party
Rutgers Athletics Billboards
Rutgers Athletics Billboards
Rutgers Athletics Billboards
Athletic Donors
5,540 4,966
4,504 5,097
8,057
-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
FY10 FY11 FY12 FY13 FY14
# of
Hou
seho
ld D
onor
s
Fiscal Year
Household Donors to Rutgers Athletics FY10-FY14
as of 6/30/14
Athletic Donors Renewal Rate
FY10-FY14
as of 6/30/14
76.7%
B. What we are up against…
$36.7
$33.6
$17.1 $16.4 $15.4
$12.3 $11.9 $11.5 $10.5
$8.5 $8.2 $7.5 $6.5
$4.6
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
$35.0
$40.0
in M
illi
on
s U
SD
B1G Public Universities
FY13 Annual Fund Comparison
B. What we are up against…
24,935
21,000
17,773
14,130 13,941
11,165 10,000
8,219 8,057 7,065 7,000 6,600
5,097 4,300
-
5,000
10,000
15,000
20,000
25,000
30,000
# of
Don
ors
B1G Public Universities
FY13 Total Donors
D. FY15 Goals to Measure Success
Fundraising Priority #1: Grow Scholarship
Support
• At Least 10% Annual Growth in Scholarship Support
Private Support
Other Revenue
Sources
$4.6M
$5.9M
Total Athletic
Scholarship Cost is
$10.5M
E. The Athletic Development Team
Sarah Baumgartner
Senior Associate Athletic Director &
Chief Development Officer
Doug Dolan
Director, Athletic Development
Major Gifts
Andy Sisti
Director, Athletic Development
Major Gifts
Marco Battaglia
Director, Athletic Development
Major Gifts
Rich Knupp
Director, Athletic Development
Major Gifts & Premium Seating
Michael Melendez
Associate Director, Athletic Development - Major Gifts & Premium
Seating
Austin Johnson
Graduate Assistant
Varsity R Club
Maggie Long
Director of Development -
R Fund
Lucy Cruz
Development Assistant
Events & Services
Liz McAuliffe
Development Coordinator
Tickets, Parking, & Priority Points
VII. Financial Comparison
Contribution & Endowment Income Preliminary – Fiscal Year 2014
2014 Revenue Categories
FY 15 Projected Revenue
Number of Sports per Institution
B1G Total Expenditures
Athletic Student Aid
THANK YOU