Page 13 - Fundraising Charts - 6.15.20

Fiscal Year Cash Gifts Comparison
Fiscal Year Cash Giving 7/1/2019-6/12/2020 -
6/12/2020
FY2017
FY2016
FY2014
(gifts, pledge payments and gifts in-kind)
7/1/15 - 6/12/2019
7/1/13-6/12/2017
Cash Gifts to date: 7/1/2019 - 6/12/2020
FY2020 FY2019 FY2018 FY2017 FY2016
7/1/19-6/12/2020 7/1/18- 6/12/2019 7/1/17 - 6/12/2018 7/1/16 - 6/12/2017 7/1/15-6/12/2016
Funds
Annual Fund $383,359.74 $396,450.17 $298,288.90 $317,430.17 $362,501.25
Scholarship Direct $1,499,069.86 $525,364.06 $751,229.95 $755,924.76 $836,419.88
Capital $3,572,500.00 $658,653.51 $192,958.75 $5,872,128.28 $731,971.11
Restricted Programs $1,303,363.70 $3,186,605.00 $2,062,324.24 $3,240,801.47 $1,453,290.33
Endowed Scholarship $394,871.42 $560,204.21 $817,715.30 $263,066.42 $123,977.21
Endowment Programs $18,496.12 $56,979.22 $90,284.96 $614,487.32 $50,000.00
*Event Fundraising $927,463.75 $857,117.55 $1,262,210.34 $1,004,185.00 $576,822.13
TOTAL $8,099,124.59 $6,241,373.72 $5,475,012.44 $12,068,023.42 $4,134,981.91
TOTAL (not including Gifts in Kind) $8,064,234.02 $6,236,776.72 $5,469,182.44 $12,011,443.42 $4,115,427.91
TOTAL (Gifts in Kind) $34,890.57 $4,597.00 $5,830.00 $56,580.00 $19,554.00
Grand Total $8,099,124.59 $6,241,373.72 $5,475,012.44 $12,068,023.42 $4,134,981.91

Cash Gifts:
FY2020 FY2019 FY2018 FY2017 FY2016

Funds
Annual $383,359.74 $417,148.16 $325,902.34 $326,989.84 $364,338.87
Scholarship Direct $1,499,069.86 $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 $1,303,363.70 $3,189,643.24 $1,842,996.48 $4,245,412.71 $1,510,482.35
Endowed Scholarships $394,871.42 $576,933.38 $870,130.08 $265,747.56 $129,277.99
Endowment Programs $18,496.12 $59,503.68 $90,469.96 $626,487.32 $50,000.00
*Event Fundraising $927,463.75 $857,156.02 $1,317,210.34 $1,004,285.00 $609,347.13
TOTAL $8,099,124.59 $6,311,221.00 $5,392,553.27 $13,105,550.02 $4,240,154.44
TOTAL (not including Gifts in Kind) $8,064,234.02 $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 $8,099,124.59 $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
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 6/17/2020 12:18:44PM Confidential
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