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March 2014 fundraising results

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

Initiative Campaign (2006-2016)

  • Campaign donations now total $406.6M (81%) against the $500M goal.
  • Gift Planning expectancies (the estimated value of future bequest, insurance, and registered account and trust proceeds confirmed by donors) now total $89.5M (89%) against a parallel goal of $100M.
  • This total will fluctuate, as realized gifts from this expectancies total are subtracted from this total and added to the main Campaign total.

Fiscal Year (May 2013- April 2014)

  • Donations this Fiscal Year total $64.2M – an increase of $8.4M from the February total of $55.8M.
  • At $64.2M, Queen’s has now surpassed its fiscal goal of $60M.
  • 5 gifts of $100K+ accounted for $7.5M of the $8.4M in donations received in March.
  • 57 gifts of $100K+ account for $51.5M of the $64.2M 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 0.7% compared to last Fiscal Year.
  • Annual Giving average gift size has increased 9.5% compared to last Fiscal Year.
  • Number of alumni donors has decreased 8.7% compared to last Fiscal Year, and number of total donors has decreased 5.2%.

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

8,942,465

28%

Campus-wide

138,000,000

122,538,763

89%

Campus-wide Student Assistance

20,000,000

12,976,537

65%

Faculty of Arts and Science

70,000,000

71,730,962

102%

Faculty of Education

3,000,000

1,057,434

35%

Faculty of Engineering and Applied Science

85,000,000

75,656,248

89%

Faculty of Health Sciences

50,000,000

38,685,295

77%

Faculty of Law

10,000,000

9,048,725

90%

Library and Archives

5,000,000

3,524,585

70%

Queen's Fund

12,000,000

9,486,416

79%

School of Business

65,000,000

49,437,551

76%

School of Graduate Studies

10,000,000

3,473,163

35%

Total  

500,000,000  

406,558,144  

81%  


Table 2: Fiscal Year Update

  • Queen's Fund

  • Faculty/School

    Fiscal Year Total

    Athletics and Recreation

    1,544,849

    Campus-wide

    19,339,895

    Campus-wide Student Assistance

    757,987

    Faculty of Arts and Science

    9,975,012

    Faculty of Education

    40,065

    Faculty of Engineering and Applied Science

    7,598,046

    Faculty of Health Sciences

    16,145,394

    Faculty of Law

    1,133,255

    Library and Archives

    149,007

    999,424

    School of Business

    6,388,157

    School of Graduate Studies

    88,564

    Total  

    64,159,655  

     

     

      

     

     

     

     

     

     

     

     

     

     

     

     

     

    Table 3: Comprehensive Totals by Campaign

    Area

    Monthly Total

    Monthly Goal

    Fiscal Total

    Fiscal Goal

    Campaign Total

    % Campaign Goal

    Annual Giving

    585,505

    541,667

    7,147,246

    6,500,000

    53,516,079

    11%

    Major Giving

    2,475,574

    3,750,000

    44,968,854

    45,000,000

    275,472,377

    55%

    Gift Planning

    5,262,700

    541,667

    11,373,167

    6,500,000

    52,550,469

    11%

    Partnership

    59,500

    166,666

    670,388

    2,000,000

    25,019,219

    5%

    Total  

    8,383,279  

    5,000,000  

    64,159,655  

    60,000,000  

    406,558,144  

    81%  

     

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

     

    Priority Areas of Support

    Amount

    Campus-wide

    The Planned Giving Unrestricted Fund

    3,903,009.17

    Faculty of Engineering & Applied Science

    The Queen’s Innovation Commons

    1,115,126.10

    Campus-wide Student Assistance

    Financial Assistance for Students attending Bader International Study Centre (Pending)

    1,111,600.00
    Faculty of Arts & Science
    • Graduate Fellowship in the Humanities
    • Graduate Fellowship

    1,111,600.00

    Faculty of Health Sciences

    The Medical School Excellence Fund

    221,800.00

    Total

     

    7,463,135.27  

     

    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.