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April 2013 Fundraising Results

The following are highlights based on the tables below and major initiatives in the month of April.
 
Initiative Campaign (2006-2016)
  • Campaign donations now total $342.7M (69%) against the $500M goal.
  • Gift Planning expectancies (the estimated value of future bequest, insurance, and registered account and trust proceeds confirmed by donors) now total $85.3M (85%) against a separate $100M campaign goal.
Fiscal Year (May 2012- April 2013)
  • Donations this Fiscal Year total $67.4M – an increase of $4.7M from the March total of $62.7M.
  • The fiscal goal of $60M has been surpassed.
  • 5 gifts of $100K+ accounted for $3.1M of the $4.8M in donations received in April.
  • 77 gifts of $100K+ account for $53.1M of the $67.4M donated this Fiscal Year – these figures support our continued emphasis on principal ($5M+) and major gifts ($100K+).
Number of Donors Fiscal Year 2012-13 (to Apr 30):   

Alumni Donors – 9,874      Total Donors –   14,326

  • Increase of 1.1% in Alumni Donors, 9.9% in Total Donors from 2011-12 to 2012-13
The following tables provide a detailed summary of the financial results:
 
Table 1: Campaign Update

Faculty/School

Campaign Goal

Campaign Total

% of Goal

Athletics and Recreation

32,000,000

6,779,638

21%

Campus-wide

138,000,000

103,756,457

75%

Campus-wide Student Assistance

20,000,000

13,664,744

68%

Faculty of Arts and Science

70,000,000

61,801,907

88%

Faculty of Education

3,000,000

1,017,879

34%

Faculty of Engineering and Applied Science

85,000,000

67,555,673

79%

Faculty of Health Sciences

50,000,000

22,544,145

45%

Faculty of Law

10,000,000

7,951,211

80%

Library and Archives

5,000,000

3,379,918

68%

Queen's Fund

12,000,000

8,528,225

71%

School of Business

65,000,000

43,198,509

66%

School of Graduate Studies

10,000,000

2,525,096

25%

Total

500,000,000  

342,703,402  

69%  

 

Table 2: Fiscal Year Update

Faculty/School

Fiscal Year Total

Athletics and Recreation

841,873

Campus-wide

13,994,132

Campus-wide Student Assistance

2,975,101

Faculty of Arts and Science

9,753,454

Faculty of Education

34,737

Faculty of Engineering and Applied Science

26,439,189

Faculty of Health Sciences

5,368,836

Faculty of Law

2,045,420

Library and Archives

692,769

Queen's Fund

1,070,673

School of Business

3,951,271

School of Graduate Studies

261,757

Total

67,429,212

Table 3: Comprehensive Totals by Campaign

Area

Monthly Total

Monthly Goal

Fiscal Total

Fiscal Goal

Campaign Total

% Campaign Goal

Annual Giving

739,006

541,667

7,607,655

6,500,000

46,445,661

9%

Major Giving

3,564,399

3,541,667

51,317,359

42,500,000

230,876,640

46%

Gift Planning

351,369

708,333

7,411,931

8,500,000

41,177,302

8%

Partnership

171,676

208,333

1,092,267

2,500,000

24,203,799

5%

Total

4,826,450

5,000,000

67,429,212

60,000,000

342,703,402

69%

Table 4: Gifts and Commitments over $100K for the month of April 2013

 

Priority Areas of Support

Amount

Campus-wide

Bequests Unrestricted

215,570

Faculty of Arts & Science

Chair in Economic Policy

2,500,000

Faculty of Engineering & Applied Science

Science 1948 ½ Mature Student Bursary

103,960

 

Faculty of Law

Queen’s/Tel Aviv Program Fund

225,000


- School of Business

- Athletics and   Recreation

Total Gift of (allocated to 2 areas):
- Commerce & Athletics Award

- Football Coaching Award

104,000

89,000

15,000

Total

 

3,148,530

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000

For general inquiries about Office of Advancement events and programs, please call our Contact Centre at 1-800-267-7837 (toll free in Canada or the US), or 613-533-2060.