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Fiscal goal surpassed in March 2013

The following are highlights based on the tables below and major initiatives in the month of March:
Initiative Campaign (2006-2016)
 
  • Campaign donations now total $338.1M (68%) 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 $84.5M (84%) against a separate $100M campaign goal.
Fiscal Year (May 2012- April 2013)
  • Donations this Fiscal Year total $62.7M – an increase of $1.6M from the February total of $61.1M.
  • The fiscal goal of $60M has been surpassed.
  • 4 gifts of $100K+ accounted for $517K of the $1.6M in donations received in March.
  • 72 gifts of $100K+ account for $50.0M of the $62.7M 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 Mar 31): Alumni Donors – 9,220                                   Total Donors –   12,908
  • Fiscal Year 2011-12 (to Mar 31): Alumni Donors – 9,030                                   Total Donors –   12,029
  • Increase of 2.1% in Alumni Donors, 7.3% 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 6,712,924 21%
Campus-wide 138,000,000 103,445,214 75%
Campus-wide Student Assistance 20,000,000 13,488,400 67%
Faculty of Arts and Science 70,000,000 58,923,105 84%
Faculty of Education 3,000,000 1,006,605 34%

Faculty of Engineering and Applied Science

85,000,000

67,343,107

79%

Faculty of Health Sciences

50,000,000

22,442,814

45%

Faculty of Law

10,000,000

7,494,896

75%

Library and Archives

5,000,000

3,273,174

65%

Queen's Fund

12,000,000

8,433,844

70%

School of Business

65,000,000

43,012,747

66%

School of Graduate Studies

10,000,000

2,549,796

25%

Total

500,000,000

338,126,626

68%

Table 2: Fiscal Year Totals

Faculty/School

Fiscal Year Total

Athletics and Recreation

774,639

Campus-wide

13,682,910

Campus-wide Student Assistance

2,798,725

Faculty of Arts and Science

6,854,173

Faculty of Education

23,464

Faculty of Engineering and Applied Science

26,139,796

Faculty of Health Sciences

5,267,411

Faculty of Law

1,592,667

Library and Archives

586,025

Queen's Fund

972,689

School of Business

3,755,109

School of Graduate Studies

286,457

Total

62,734,065

 

Table 3: Comprehensive Totals by Campaign

Area

Monthly Total

Monthly Goal

Fiscal Total

Fiscal Goal

Campaign Total

% Campaign Goal

Annual Giving

601,642

541,667

6,862,933

6,500,000

45,703,729

9%

Major Giving

897,608

3,541,667

47,882,961

42,500,000

227,384,742

45%

Gift Planning

22,516

708,333

7,067,582

8,500,000

41,006,034

8%

Partnership

76,839

208,333

920,589

2,500,000

24,032,121

5%

Total

1,598,605

5,000,000

62,734,065

60,000,000

338,126,626

68%

 

 

 

 

 

 

 

 

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

 

Priority Areas of Support

Amount

Libraries & Archives

Friends of Queen’s University Archives Fund

140,850

Faculty of Engineering & Applied Science

1) Hatch Aboriginal Scholars Award

2) Centre for Innovation in Global Engineering Fund

176,000
100,000

School of Business

Pending Set-up of Named QSB Fund

100,000

Total

 

516,850

   

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.