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February 2014 fundraising results

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

Initiative Campaign (2006-2016)

  • Campaign donations now total $398.28M (80%) against the $500M goal
  • Gift Planning expectancies (the estimated value of future bequests, insurance, and registered account and trust proceeds confirmed by donors) now total $94.2M (94%) against a separate $100M campaign goal

Fiscal Year (May 2013- April 2014)

  • Donations this Fiscal Year total $55.8M – an increase of $3.6M from the January total of $52.2M
  • The fiscal goal for May 2013 – April 2014 is $60M
  • 8 gifts of $100K+ accounted for $2.4M of the $3.6M in donations received in January
  • 52 gifts of $100K+ account for $44M of the $55.8M donated this fiscal year - these figures support our continued emphasis on principal ($5M+) and major gifts ($100K+).

Annual Giving Overview

  • Annual Giving revenue (that is, all gifts less than $25K) has increased 1.7% compared to last Fiscal Year
  • Annual Giving average gift size has increased 11.2% compared to last Fiscal Year
  • Number of alumni donors has decreased 8.3% compared to last Fiscal Year, and number of total donors has decreased 5.7%

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

8,915,575

28%

Campus-wide

138,000,000

117,423,442

85%

Campus-wide Student Assistance

20,000,000

12,962,523

65%

Faculty of Arts and Science

70,000,000

70,460,046

101%

Faculty of Education

3,000,000

1,054,694

35%

Faculty of Engineering and Applied Science

85,000,000

74,448,260

88%

Faculty of Health Sciences

50,000,000

38,300,188

77%

Faculty of Law

10,000,000

8,939,234

89%

Library and Archives

5,000,000

3,499,650

70%

Queen's Fund

12,000,000

9,400,149

78%

School of Business

65,000,000

49,354,082

76%

School of Graduate Studies

10,000,000

3,472,387

35%

Total  

500,000,000  

398,230,230  

80%  


Table 2: Fiscal Year Update

Faculty/School

Fiscal Year Total

Athletics and Recreation

1,515,014

Campus-wide

14,222,844

Campus-wide Student Assistance

743,972

Faculty of Arts and Science

8,689,446

Faculty of Education

37,045

Faculty of Engineering and Applied Science

6,385,497

Faculty of Health Sciences

15,756,557

Faculty of Law

1,022,631

Library and Archives

124,071

Queen's Fund

903,081

School of Business

6,302,197

School of Graduate Studies

87,638

Total  

55,790,893

 

Table 3: Comprehensive Totals by Campaign

Area

Monthly Total

Monthly Goal

Fiscal Total

Fiscal Goal

Campaign Total

% Campaign Goal

Annual Giving

647,761

541,667

6,576,258

6,500,000

52,985,891

11%

Major Giving

1,758,446

3,750,000

42,493,280

45,000,000

272,996,851

55%

Gift Planning

1,147,909

541,667

6,110,467

6,500,000

47,287,769

9%

Partnership

30,501

166,666

610,888

2,000,000

24,959,719

5%

Total  

3,584,617 

5,000,000  

55,790,893

60,000,000  

398,230,230  

80%  

Table 4: Gifts and Commitments over $100K for the month of February 2014 

 

Priority Areas of Support

Amount

Campus-wide

Agnes Etherington Art Centre Fund

910,118

Faculty of Arts & Science

Student Assistance - Bursary Endowment Fund

476,788

Campus-wide

The Queen's Centre (Estate gift - received in 2 separate transactions)

405,829

Campus-wide

Planned Giving Unrestricted Fund

184,000

Faculty of Law

Queen's Law School Fund

180,000

School of Business

Goodes Hall Expansion Fund

150,000

Faculty of Arts & Science

Disraeli Project Fund

125,000

Total

 

2,431,735

 

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.