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October 2013 fundraising results

The following are highlights based on the tables below and major initiatives in the month of October.

Initiative Campaign (2006-2016)

Campaign donations now total $369.1M (74%) 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 $91.5M (92%) against a separate $100M campaign goal.

Fiscal Year (May 2013- April 2014)

Donations this Fiscal Year total $26.5M – an increase of $1.9M from the September total of $24.6M.The fiscal goal for May 2013 – April 2014 is $60M. Five gifts of $100K+ accounted for $711K of the $1.9M in donations received in October.23 Gifts of $100K+ account for $21.2M of the $26.5M donated this Fiscal Year – these figures support our continued emphasis on principal ($5M+) and major gifts ($100K+).

Number of Donors to October 31:

  • Alumni Donors – 3,811
  • Total Donors –  5,421
  • Decrease of 8.8% in Alumni Donors, decrease of 0.2% in Total Donors from 2012-13 to 2013-14.

Homecoming

During the two Homecoming weekends:

  • 94 Groups and Classes celebrated Reunions (highest ever!)
  • 28 of these had a philanthropic component to their reunion planning
  • Approximately 1,100 alumni and guests attended the first weekend
  • Approximately 2,100 alumni and guests attended the second weekend
  • Over 200 Student volunteers filled over 350  shifts
  • Over 200 25th Reunion (Cha Gheill! Anniversary) alumni and their guests attendedOver 400 Tricolour Guard Reunion (50th +) alumni and their guests attended
  • Over 120 events were planned in collaboration with alumni, students, campus and Kingston community

Homecoming provided us with opportunities to engage with thousands of alumni. We will now be able to follow up with many of these alumni, classes, and friends to discuss potential philanthropy to Queen's.

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

8,703,239

27%

Campus-wide

138,000,000

104,974,772

76%

Campus-wide Student Assistance

20,000,000

12,531,822

63%

Faculty of Arts and Science

70,000,000

64,736,028

92%

Faculty of Education

3,000,000

1,022,664

34%

Faculty of Engineering and Applied Science

85,000,000

71,682,331

84%

Faculty of Health Sciences

50,000,000

35,497,952

71%

Faculty of Law

10,000,000

8,227,487

82%

Library and Archives

5,000,000

3,429,200

69%

Queen's Fund

12,000,000

8,767,971

73%

School of Business

65,000,000

46,107,586

71%

School of Graduate Studies

10,000,000

3,430,749

34%

Total  

500,000,000  

369,111,801  

74%  

 

Table 2: Fiscal year update

Faculty/School

Fiscal Year Total $

Athletics and Recreation

              1,311,710

Campus-wide

              1,271,566

Campus-wide Student Assistance

                 313,272

Faculty of Arts and Science

              2,783,444

Faculty of Education

                      5,015

Faculty of Engineering and Applied Science

              4,115,818

Faculty of Health Sciences

            12,955,037

Faculty of Law

                 287,061

Library and Archives

                   49,282

Queen's Fund

                 262,553

School of Business

              3,125,398

School of Graduate Studies

                   45,760

Total

           26,525,916

Table 3: Comprehensive totals

 

Area

Monthly Total $

Monthly Goal $

Fiscal Total $

Fiscal Goal $

Campaign Total $

% Campaign Goal

Annual Giving

858,122

541,667

2,519,077

6,500,000

48,956,348

10%

Major Giving

1,026,740

3,750,000

20,407,558

45,000,000

251,030,039

50%

Gift Planning

2,371

541,667

3,095,523

6,500,000

44,272,825

9%

Partnership

61,000

166,666

503,758

2,000,000

24,852,589

5%

Total

1,948,233

5,000,000

26,525,916

60,000,000

369,111,801

74%

Table 4: Gifts and commitments over $100K for October 2013

 

Priority Areas of Support

Amount $

Faculty of Arts & Science

Graduate Fellowship in Mathematics

207,360

School of Business

MBA Scholarship

200,000

Campus-Wide Student Assistance

Bursary

103,940

Athletics and Recreation

The Men’s Hockey Program Endowment
The Men’s Hockey Club

100,000

Faculty of Health Sciences

Pending – Faculty of Health Sciences

100,000

Total

 

711,300

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.