Advancement

Office of Advancement
Office of Advancement

December 2017 Fundraising Results

This report provides highlights and a summary of the monthly, fiscal and cumulative financial results for the Office of Advancement.

Fiscal Year (May 2017- April 2018)

  • Donations this fiscal year total $20.0M.
  • $5.2M was donated in December.
  • The fiscal goal for May 2017 - April 2018 is $60M.
  • 11 gift of $100K+ have accounted for $2.4M of the $5.2M donated in December.
  • 41 gifts of $100K+ have accounted for $10.2M of the $20.0M donated this fiscal year – these figures support our continued emphasis on principal ($5M+) and major gifts ($100K+).

The following tables provide a detailed summary of the monthly, fiscal and cumulative financial results for the Office of Advancement:

Table 1: Fiscal Year Update

Faculty/School

Fiscal Year Total

Faculty of Arts and Science

3,783,454

Faculty of Education

329,987

Faculty of Engineering and Applied Science

1,727,396

Faculty of Health Sciences

4,412,206

Faculty of Law

742,634

Smith School of Business

1,944,959

School of Graduate Studies

49,588

Queen's Fund

668,360

Athletics and Recreation

422,894

University-wide

4,243,098

University-wide Student Assistance

998,059

Library and Archives

692,723

Total

20,015,358

 

Table 2: Comprehensive Totals by Giving Type

Area

Monthly Total (December)

Monthly Goal

Fiscal Total

Fiscal Goal

Annual Giving

1,825,390 

583,333

5,420,992

7,000,000

Major Giving

3,049,820 

4,083,333

11,522,058

49,000,000

Gift Planning

294,234 

250,000

2,916,104

3,000,000

Partnership

11,650

83,334

156,204

1,000,000

Total

5,181,094

5,000,000

20,015,358

60,000,000

 

Table 3: Gifts and Commitments over $100K December 2017

 

Areas of Support

Amount

University-wide Bader International Study Centre (BISC) Musicians in Residence Fund 438,025
Faculty of Arts and Science Designation Pending 300,000
Faculty of Education Student Assistance – Bursaries 300,000
Faculty of Health Sciences Cancer Research Institute 250,000

Faculty of Health Sciences

Fund for Neuroscience Studies 250,000
University-wide Designation Pending – Student Assistance – Athletic Awards 200,475
Faculty of Arts and Science Math Department Trust Fund 150,000
Faculty of Engineering and Applied Science Student Assistance – Admission Awards 145,849
Faculty of Arts and Science Math Camp Fund 140,000
Faculty of Health Sciences Fund for Mental Health and Addictions Research 130,108
Smith School of Business Student Assistance – Awards 100,000
Total   2,404,457
 
Table 4: Fiscal Year Giving Pyramid
Gift Range # of Transactions Total Amount
> $20M 0 $0
$10-20M 0 $0
$5-9.99M 0 $0
$1-4.99M 2 $2,000,000
$100-999K 38 $8,194,235
$25-99K 91 $4,111,407
$10K-24,999 156 $2,088,031
$1K – 9,999 1,157 $2,604,937
$100-999 3,585 $958,020
Under $100 1,407 $58,728
Totals 6,436 $20,015,358