Page 13 - Fundraising Charts - 6.30.20

Fiscal Year Cash Gifts Comparison
Fiscal Year Cash Giving 7/1/2019-6/30/2020 -
6/30/2020
FY2017
FY2016
FY2014
(gifts, pledge payments and gifts in-kind)
7/1/15 - 6/30/2019
7/1/13-6/30/2017
Cash Gifts to date: 7/1/2019 - 6/30/2020
FY2020 FY2019 FY2018 FY2017 FY2016
7/1/19-6/30/2020 7/1/18- 6/30/2019 7/1/17 - 6/30/2018 7/1/16 - 6/30/2017 7/1/15-6/30/2016
Funds
Annual Fund $415,456.82 $417,148.16 $325,902.34 $326,989.84 $364,338.87
Scholarship Direct $2,070,209.40 $552,183.01 $752,757.11 $764,364.85 $844,508.78
Capital $3,585,000.00 $658,653.51 $193,086.96 $5,872,262.74 $732,199.32
Restricted Programs $2,517,679.30 $3,189,643.24 $2,115,470.48 $4,245,412.71 $1,510,482.35
Endowed Scholarship $448,809.10 $576,933.38 $870,130.08 $265,747.56 $129,277.99
Endowment Programs $18,976.12 $59,503.68 $90,469.96 $626,487.32 $50,000.00
*Event Fundraising $927,502.22 $857,156.02 $1,317,210.34 $1,004,285.00 $609,347.13
TOTAL $9,983,632.96 $6,311,221.00 $5,665,027.27 $13,105,550.02 $4,240,154.44
TOTAL (not including Gifts in Kind) $9,948,742.39 $6,306,624.00 $5,659,197.27 $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 $9,983,632.96 $6,311,221.00 $5,665,027.27 $13,105,550.02 $4,240,154.44

Cash Gifts:
FY2020 FY2019 FY2018 FY2017 FY2016

Funds
Annual $415,456.82 $417,148.16 $325,902.34 $326,989.84 $364,338.87
Scholarship Direct $2,070,209.40 $552,183.01 $752,757.11 $764,364.85 $844,508.78
Capital $3,585,000.00 $658,653.51 $193,086.96 $5,872,262.74 $732,199.32
Restricted Programs $2,517,679.30 $3,189,643.24 $1,842,996.48 $4,245,412.71 $1,510,482.35
Endowed Scholarships $448,809.10 $576,933.38 $870,130.08 $265,747.56 $129,277.99
Endowment Programs $18,976.12 $59,503.68 $90,469.96 $626,487.32 $50,000.00
*Event Fundraising $927,502.22 $857,156.02 $1,317,210.34 $1,004,285.00 $609,347.13
TOTAL $9,983,632.96 $6,311,221.00 $5,392,553.27 $13,105,550.02 $4,240,154.44
TOTAL (not including Gifts in Kind) $9,948,742.39 $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 $9,983,632.96 $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 | Fundraising Reports – p. 12
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 7/8/2020 5:51:14PM Confidential
2