Page 12 - MSM OIA FY2020 Fundraising Charts - 2

Fiscal Year Cash Gifts Comparison
4/17/2020
FY2016
FY2017
Philanthropic Reports - Fiscal Year Gifts Raised Comparison
FY2014
(gifts, pledge payments and gifts in-kind)
7/1/2019-4/17/2020 -
7/1/15 - 4/17/2019
7/1/13-4/17/2017
Cash Gifts to date: 7/1/2019 - 4/17/2020
FY2020 FY2019 FY2018 FY2017 FY2016
7/1/19-4/17/2020 7/1/18- 4/17/2019 7/1/17 - 4/17/2018 7/1/16 - 4/17/2017 7/1/15-4/17/2016
Funds
Annual Fund $350,267.93 $327,461.85 $276,620.58 $292,467.02 $190,558.67
Scholarship Direct $1,470,173.48 $509,507.31 $530,856.95 $710,786.62 $778,791.92
Capital $3,572,500.00 $638,653.51 $106,612.91 $5,693,090.44 $725,833.27
Restricted Programs $1,268,717.50 $2,803,690.04 $2,049,387.28 $2,792,403.47 $934,431.68
Endowed Scholarship $351,951.81 $390,648.34 $258,887.82 $236,213.30 $107,219.59
Endowment Programs $17,926.12 $55,885.38 $89,808.30 $540,773.80 $50,000.00
*Event Fundraising $797,309.87 $762,328.67 $1,082,670.34 $872,983.00 $495,672.13
TOTAL $7,828,846.71 $5,488,175.10 $4,394,844.18 $11,138,717.65 $3,282,507.26
TOTAL (not including Gifts in Kind) $7,823,956.14 $5,483,578.10 $4,394,844.18 $11,082,137.65 $3,262,953.26
TOTAL (Gifts in Kind) $4,890.57 $4,597.00 $0.00 $56,580.00 $19,554.00
Grand Total $7,828,846.71 $5,488,175.10 $4,394,844.18 $11,138,717.65 $3,282,507.26

Cash Gifts:
FY2020 FY2019 FY2018 FY2017 FY2016

Funds
Annual $350,267.93 $417,148.16 $325,902.34 $326,989.84 $364,338.87
Scholarship Direct $1,470,173.48 $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 $1,268,717.50 $3,189,643.24 $1,842,996.48 $4,245,412.71 $1,510,482.35
Endowed Scholarships $351,951.81 $576,933.38 $870,130.08 $265,747.56 $129,277.99
Endowment Programs $17,926.12 $59,503.68 $90,469.96 $626,487.32 $50,000.00
*Event Fundraising $797,309.87 $857,156.02 $1,317,210.34 $1,004,285.00 $609,347.13
TOTAL $7,828,846.71 $6,311,221.00 $5,392,553.27 $13,105,550.02 $4,240,154.44
TOTAL (not including Gifts in Kind) $7,823,956.14 $6,306,624.00 $5,386,723.27 $13,048,970.02 $4,220,600.44
TOTAL (Gifts in Kind) $4,890.57 $4,597.00 $5,830.00 $56,580.00 $19,554.00
Grand Total $7,828,846.71 $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
Office of Institutional Advancement | : (404) 752-1926 | : aoneal@msm.edu | last update 4.22.20 – p. 11
Fund Definitions:
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 4/21/2020 8:13:45AM Confidential Confidential
2