Page 13 - Fundraising Charts 5.29.20

Fiscal Year Cash Gifts Comparison
Fiscal Year Cash Giving FY2014
5/22/2020
FY2017
FY2016
7/1/15 - 5/22/2019
(gifts, pledge payments and gifts in-kind)
7/1/2019-5/22/2020 -
7/1/13-5/22/2017
Cash Gifts to date: 7/1/2019 - 5/22/2020
FY2020 FY2019 FY2018 FY2017 FY2016
7/1/19-5/22/2020 7/1/18- 5/22/2019 7/1/17 - 5/22/2018 7/1/16 - 5/22/2017 7/1/15-5/22/2016
Funds
Annual Fund $371,774.46 $339,467.83 $290,536.74 $311,913.26 $349,772.22
Scholarship Direct $1,483,994.22 $523,197.84 $560,605.78 $752,726.26 $809,998.42
Capital $3,572,500.00 $658,653.51 $109,369.33 $5,870,859.36 $731,689.69
Restricted Programs $1,348,637.46 $3,186,132.52 $2,060,310.76 $2,796,123.83 $1,438,935.16
Endowed Scholarship $390,196.52 $553,052.53 $709,104.74 $258,439.86 $113,575.65
Endowment Programs $23,336.12 $56,532.30 $90,079.13 $594,437.32 $50,000.00
*Event Fundraising $922,386.81 $854,340.61 $1,148,710.34 $1,002,133.00 $574,522.13
TOTAL $8,112,825.59 $6,171,377.14 $4,968,716.82 $11,586,632.89 $4,068,493.27
TOTAL (not including Gifts in Kind) $8,077,935.02 $6,166,780.14 $4,962,886.82 $11,530,052.89 $4,048,939.27
TOTAL (Gifts in Kind) $34,890.57 $4,597.00 $5,830.00 $56,580.00 $19,554.00
Grand Total $8,112,825.59 $6,171,377.14 $4,968,716.82 $11,586,632.89 $4,068,493.27

Cash Gifts:
FY2020 FY2019 FY2018 FY2017 FY2016

Funds
Annual $371,774.46 $417,148.16 $325,902.34 $326,989.84 $364,338.87
Scholarship Direct $1,483,994.22 $552,183.01 $752,757.11 $764,364.85 $844,508.78
Capital $3,572,500.00 $658,653.51 $193,086.96 $5,872,262.74 $732,199.32
Restricted Programs $1,348,637.46 $3,189,643.24 $1,842,996.48 $4,245,412.71 $1,510,482.35
Endowed Scholarships $390,196.52 $576,933.38 $870,130.08 $265,747.56 $129,277.99
Endowment Programs $23,336.12 $59,503.68 $90,469.96 $626,487.32 $50,000.00
*Event Fundraising $922,386.81 $857,156.02 $1,317,210.34 $1,004,285.00 $609,347.13
TOTAL $8,112,825.59 $6,311,221.00 $5,392,553.27 $13,105,550.02 $4,240,154.44
TOTAL (not including Gifts in Kind) $8,077,935.02 $6,306,624.00 $5,386,723.27 $13,048,970.02 $4,220,600.44
TOTAL (Gifts in Kind) $34,890.57 $4,597.00 $5,830.00 $56,580.00 $19,554.00
Grand Total $8,112,825.59 $6,311,221.00 $5,392,553.27 $13,105,550.02 $4,240,154.44
*Event totals will be reduced by event expenses incurred
Fund Definitions:
Office of Institutional Advancement | : (404) 752-1926 | : aoneal@msm.edu | Fundraising Reports – p. 12
Annual Fund - unrestricted dollars for general operations; historically has supported scholarships, library and technology
Scholarship Direct - restricted expendable scholarship dollars; must be completely exhausted by the end of the fiscal year
Capital - bricks and mortar
Restricted Programs - restricted dollars to support departments, centers and institutes (e.g. SHLI, HELA and neuroscience); also includes student programs
Endowment Programs - restricted dollars invested over time to support departments, centers and institutes; the principal is invested with an annual distribution realized at
a 5% spending rate as per MSM investment policy
Endowed Scholarship - restricted dollars invested over time to support named scholarships; the principal is invested with an annual distribution realized at a 5% spending
rate as per MSM investment policy

Prepared by mthomas as of 5/26/2020 8:16:53PM Confidential Confidential
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