1. Annual Report: Office of Institutional Advancement University of Pittsburgh
Fiscal Year 2013

2. Fourth Quarter, Fiscal Year 2013
Campaign Information
Fourth Quarter, Fiscal Year 2013

3. Campaign Highlights Fiscal Year 2013
Campaign Grand Total: $2.135 billion
With $134 million in annual campaign commitments raised in FY 2012, we achieved over $100 million in pledges for tenth consecutive year
Annual (FY 2013) Cash Received: $128 million
We exceed our best Cash Received record set in FY 2008 ($126.8 million)
Achieved over $100 million in cash received for the ninth consecutive year
Number of Donors to the Campaign: 189,715
Number of Alumni Donors: 90,047
Number of Faculty and Staff Donors: 6,617
Number of $1 million (or more) Commitments: 352
Overall Cash Received: $1.641 billion (77%)

4. June 2013 Conclude campaign
Journey to $2 Billion
July Private Phase of Discover a World of Possibilities Campaign Begins (Goal: $500 million)
October 2000 Public Phase/ Campaign Announcement (Commitments Total: $356 million)
June 2002 Campaign Goal Increased to $1 billion (Commitments Total: $550 million)
July Campaign Goal Increased to $2 billion October 2006 Campaign Surpasses $1 billion (Commitments Total: $1.1 billion)
July Record Breaking Fundraising Year (Commitments Total: $1.273 billion)
July 2011 Commitments Total: $1.635 billion September 2011 Dietrich makes historic $125 million gift December 2011 Goal: $1.9 billion
June 2012 Goal: $1.95 billion October 2012 Exceed and celebrate $2 billion and 225 anniversary
June 2013 Conclude campaign
Eva:
Thank you, Mr. Chairman.
Let’s take a look at where we’ve been, before we look at where we are now.
This slide illustrates some of the highlights to our journey to $2 billion. [Feel free to pick out a few points in time worth noting.]

5. Campaign Timeline for $2 Billion June 30, 2013
$2.0
$1.9
$1.8
$1.7
$1.6
Billions
$1.5
$1.4
$1.3
$1.2
$1.1
$1.0
June 07
June 08
June 09
June 10
June 11
June 12
June 13
June 14

6. Sources of Funds Campaign Commitments as of June 30, 2013 Grand Total: $2,135,168,820*
*The chart does not include the Regional Campuses Total of: $28,281,545

7. Commitments and Cash Received June 30, 2013
Percent Cash Received
Foundations
$668,786,101
$617,634,963
92%
Corporations
$200,385,525
$196,288,723
98%
Other Organizations
$381,888,314
$252,273,578
66%
Major Gifts
$339,113,192
320,217,415
94%
Planned Gifts
$380,151,410
118,653,192
31%
Annual Gifts
$136,562,733
136,481,195
100%
Total
$2,135,168,820
1,641,549,066
77%

8. Cumulative Commitments by Giving Level June 30, 2013
$25 million, 11
$15-25 million 8
$10-15 million 10
$5-10 million 26
$3-5 million 33
$1.5-3 million 113
$1-1.5 million 92
$750,000 - $1 million 62
$500, ,
$250, ,
$100, ,
$50,000-$100,
$10,000-50,000 4,306
Below $10, ,293
55 Donors $1,039,202,099
293 Donors $1,518,122,814
Total Number of Donors = 189,715

9. Endowed Fund Growth June 30, 2013
Type
Before 1997
Overall Campaign
Current Total
Percent Change
Scholarship
417
590
1,007
141%
Fellowship 58 39 97
67%
Professorship 34 20 54
58%
Chair 40
134
174
335%
All Other
340
848
1,188
249%
Total
889
1,631
2,520
183%

10. Commitments Designated to Scholarships Fiscal Years 1998-2013

11. Cash Received Fiscal Years 1998-2012