unm foundation executive campaign reports: october 2014
DESCRIPTION
October 2014 Campaign Reports for Changing Worlds 2020TRANSCRIPT
$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
$685,333,580
Campaign Progress Report
July 1, 2006 - October 31, 2014: $685,333,580
Campaign Progress - Opportunity Areas
July 1, 2006 - October 31, 2014: $685,333,580
Campus
Campaign
Progress
$416,717,345Campus Programs
$34,540,917Capital Projects and Facilities
$128,660,706Faculty Support & Research
$102,250,163Student Success & Opportunity
$3,164,449Unrestricted
GRAND TOTAL $685,333,580
Campaign Progress - Analysis by Purpose
1%Capital
68%Current
18%Deferred
14%Endowment
July 1, 2006 - October 31, 2014: $685,333,580
Campaign Progress - Analysis by Source
40%
Alumni andFriends
21%Corporations
20%Foundations
18%
OtherOrganizations
July 1, 2006 - October 31, 2014: $685,333,580
$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 - October 31, 2014: $276,340,242
$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 - October 31, 2014: $408,993,339
CampusCampaign % of
Campaign Progress - Executive Committee Leadership Report
July 1, 2006 - October 31, 2014: $685,333,580
GoalProgressCampaign
Goal
HSC %$235,891,516 67$350,000,000
Main Campus %$275,993,370 69$400,000,000
University Initiatives %$173,448,695 69$250,000,000
GRAND TOTAL 69 %$685,333,580 $1,000,000,000
Campus
Campaign
Goal Private
Gifts,
Pledges
& Deferred
% of
Goal
Campaign Progress - University Leadership Report
July 1, 2006 - October 31, 2014: $685,333,580
Totals
1
2
Grants
HSC 67%$350,000,000$235,891,516$62,163,416$173,728,100
Main Campus 69%$400,000,000$275,993,370$14,857,829$261,135,541
University Initiatives 69%$250,000,000$173,448,695$36,529,613$136,919,082
GRAND TOTAL 69 %$1,000,000,000$685,333,580$113,550,858$571,782,722
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 - October 31, 2014: $685,333,580
Totals
1 3 FY14152
Giving to datePlanned Private Gifts &
Totals for
HSC $50,645,150 $62,163,416 $123,082,950 $235,891,516 $10,358,901
Main Campus $80,821,318 $14,857,829 $180,314,223 $275,993,370 $7,686,654
University Initiatives $36,555,918 $36,529,613 $100,363,164 $173,448,695 $8,838,400
GRAND TOTAL $168,022,386 $113,550,858 $403,760,336 $685,333,580 $26,883,955
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 - October 31, 2014: $685,333,580
# 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 %
8 $53,636,303 8 $6,704,538% $5,000,000 - $9,999,999 10 80 %
12 $40,870,386 6 $3,405,865% $2,500,000 - $4,999,999 15 80 %
74 $102,580,718 15 $1,386,226% $1,000,000 - $2,499,999 80 93 %
124 $77,839,349 11 $627,737% $500,000 - $999,999 125 99 %
243 $81,187,451 12 $334,105% $250,000 - $499,999 270 90 %
522 $76,477,949 11 $146,509% $100,000 - $249,999 560 93 %
760 $49,272,608 7 $64,832% $50,000 - $99,999 800 95 %
1,187 $38,543,620 6 $32,471% $25,000 - $49,999 1,300 91 %
310,867 $139,751,198 20 $450% Less than $25,000 N/A N/A
313,799 $685,333,580GRAND TOTAL
44% of campaign total from 220 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 - October 31, 2014: $685,333,580
Campaign Progress - Actual vs. Goal
Campaign Progress Unrestricted Giving
July 1, 2006 - October 31, 2014: $3,164,449
Campus Donors Gifts
University Initiatives $3,164,449 5,133
Alumni and Friends $2,282,724Corporations $247,559Foundations $383,508Other Organizations $250,658
Total: $3,164,449
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars)
July 1, 2006 - October 31, 2014: $3,164,449
Alumni and Friends 4926Corporations 115Foundations 41Other Organizations 51
Total: 5133
Campaign Progress - Unrestricted Giving Analysis by Source (Donors)
July 1, 2006 - October 31, 2014: 5,133
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$10,358,901$7,686,654 $8,838,400
$24,175,000
$32,350,000
$23,475,000
HSC Main Campus University Initiatives
ActualGoal
July 1, 2014 - October 31, 2014: $26,883,955
Fiscal Year Progress - Actual vs. Goal
Fiscal Year Progress - Annual Giving
Restricted
July 1, 2014 - October 31, 2014: $1,604,186
DonorsAmountCampus# of
Gifts
# of
GiftsDonorsAmount
Unrestricted
# of
GiftsDonorsAmount
Total
$0$946,079Health Sciences Center 658$946,079 1,667 0 1,667 658 0
$0$309,848Main Campus 603$309,848 660 0 660 603 0
$19,007$329,252University Initiatives 498$348,259 426 191 617 314 189
$19,007Grand Total $1,585,179
1,702
$1,604,186
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus.
Total # of Unique Donors *
2,750
** 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 ** 191 2,940
189 1,545
Development Initiated $1,145,507Direct Mail $41,350EMail $49,929Other $15,205Radiothon $27,315TeleMarketing $324,879
Total: $1,604,186
July 1, 2014 - October 31, 2014: $1,604,186
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Dollars)
Development Initiated 10.1%Direct Mail 15.1%EMail 9.9%Other 2.4%Radiothon 21.5%TeleMarketing 41.0%
Total: 100.0%
July 1, 2014 - October 31, 2014: 1,702
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Donors)
Development Initiated 9.6%Direct Mail 9.4%EMail 6.5%Other 3.4%Radiothon 44.6%TeleMarketing 26.6%
Total: 100.0%
July 1, 2014 - October 31, 2014: 2,940
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Transactions)
Corporate and Foundation Activity
July 1, 2006 - October 31, 2014: $339,831,662
$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 - October 31, 2014: $339,832,437
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 $12,568,089 $13,729,653 $10,010,824 $36,308,566
FY10-11 $17,474,952 $12,977,616 $8,557,171 $39,009,739
FY11-12 $13,091,797 $17,468,468 $8,665,963 $39,226,228
FY12-13 $15,742,995 $16,902,219 $8,039,822 $40,685,035
FY13-14 $22,156,425 $20,438,570 $8,246,753 $50,841,749
FY14-15 $9,105,641 $4,495,889 $3,572,640 $17,174,170
Total $130,229,949 $130,020,279 $79,582,209 $339,832,437
Corporate and Foundation Activity FY 2014-15
July 1, 2014 - October 31, 2014: $17,174,270
Source Progress
Corporations and Corporate Foundations $4,495,989
Foundations and Family Foundations $9,105,641
Other Organizations $3,572,640
$32,000,000
1,224
$17,174,270
53.7%
Current FY Total
Current Fiscal Year Goal
Progress to Current Fiscal Year Goal
33.4%Percent of Days into Fiscal Year
Total Number of Gifts