THE UNIVERSITY OF VIRGINIA
RECTOR AND VISITORS AND ALL UNIVERSITY-RELATED FOUNDATIONS
TEN YEAR PHILANTHROPIC CASH FLOW COMPARISON
(Cash, Gifts-In-Kind, Private Grants, Deferred Gifts)
FISCAL YEAR
FY12
FY11
FY10
FY09
FY08
FY07
FY06
FY05
FY04
FY03
Architecture / Foundation
Arts & Sciences / Foundation
Blandy Farm / Foundation
Commerce / Foundation
Continuing and Professional Studies
Darden School / Foundation
Education / Foundation
Engineering / Foundation
Law School / Foundation
Batten School of Leadership
1,978,757
46,336,723
145,951
9,970,608
4,902
20,727,589
3,538,935
9,410,239
10,714,876
312,937
1,084,779
41,882,855
237,666
8,045,417
16,413
16,499,897
5,844,878
14,476,215
12,763,714
219,284
1,494,553
32,203,959
108,212
6,732,540
37,905
7,172,263
2,247,375
10,876,484
10,763,218
10,012,977
1,917,008
32,439,360
131,033
7,607,919
1,062,440
9,427,602
6,487,424
9,354,415
15,313,869
40,220,000
2,901,506
32,594,749
224,332
8,847,190
127,230
8,854,501
5,877,635
7,697,156
15,261,243
45,000,035
3,593,189
31,950,230
139,537
25,903,008
88,753
8,034,561
9,316,472
8,214,253
21,012,922
5,000,100
1,459,335
30,199,509
204,440
13,697,447
141,128
7,790,176
4,182,876
9,972,657
16,154,301
0
1,086,616
29,626,609
199,855
9,029,044
626,106
6,865,368
9,212,655
9,222,159
12,104,469
0
3,036,320
20,165,536
180,003
5,429,439
16,673
8,888,368
6,748,670
7,002,615
17,450,771
0
1,238,116
20,306,993
231,312
10,290,716
21,275
11,299,483
2,202,774
10,904,114
46,689,566
0
Health Sciences Center :
Children's Medical Center
Medical School / Foundation
Medical Center
Nursing
Health Sciences Library
Virginia Health Foundation
Subtotal for Health Sciences
1,274,206
36,083,265
3,074,546
1,944,352
82,862
10,663
42,469,893
648,271
41,526,756
2,312,752
1,808,935
79,096
8,676
46,384,486
834,777
36,385,403
2,412,283
4,837,600
81,398
23,552
44,575,013
804,697
42,475,406
3,132,475
3,764,935
104,844
29,008
50,311,365
1,073,457
45,972,160
1,964,516
3,398,744
84,258
12,263
52,505,398
767,438
67,255,209
27,280,968
5,399,426
81,143
10,477
100,794,661
921,084
34,246,605
2,076,401
4,297,447
85,578
28,949
41,656,064
788,673
30,907,530
1,214,592
1,087,213
117,683
310
34,116,001
1,670,575
30,321,898
623,352
2,361,701
122,736
0
35,100,263
995,708
37,752,708
393,543
1,603,988
91,956
0
40,837,903
Athletics / VAF
Jefferson Scholars Foundation
Miller Center / Foundation
Rector And Visitors
Center for Politics
Historic Preservation
UVA Art Museum
University Library
Virginia Foundation for the Humanities
Women's Center
UVAF / Alumni Association
Alumni Association
UVA's College at Wise / Foundation
39,915,938
13,567,326
3,261,827
8,253,234
290,235
2,082,482
1,676,414
2,364,009
679,420
259,135
16,725,858
2,100,814
8,689,880
38,257,241
4,623,558
3,364,122
13,375,921
472,296
3,643,701
2,083,215
2,536,045
512,661
104,149
7,221,131
2,789,437
2,724,063
37,150,083
9,151,575
4,403,954
7,133,052
160,918
623,786
2,579,299
2,644,522
30,123,944
7,687,139
3,726,623
11,187,307
306,252
329,585
963,195
2,505,326
46,081,743
7,652,815
6,768,391
8,810,015
293,681
445,592
2,157,988
12,702,207
37,252,455
8,500,772
3,927,252
15,397,285
441,012
389,548
1,379,890
7,761,111
43,992,790
9,411,796
3,073,464
16,097,600
1,916,991
732,891
2,299,688
7,205,278
32,273,778
4,165,906
3,718,569
11,027,600
1,005,833
1,002,734
1,351,596
5,485,201
27,271,660
7,402,917
2,637,728
14,339,333
0
1,509,330
1,266,968
3,869,975
31,338,633
3,945,526
1,192,049
58,161,782
0
791,987
1,732,433
9,570,146
102,802
7,049,090
2,224,493
4,395,405
160,382
8,057,678
2,705,505
6,071,157
249,780
8,658,182
2,711,098
10,229,545
114,106
6,704,917
2,486,975
3,715,476
160,497
9,296,770
0
10,431,801
124,051
6,645,763
0
4,581,431
38,447
7,893,802
0
4,699,654
275,399
6,279,929
0
4,544,832
245,477,983
229,163,143
203,843,478
248,096,529
286,652,014
302,118,485
230,077,499
183,471,344
174,948,471
261,921,891
FY03
$261.9
FY04
$175.0
FY05
$183.5
FY06
$230.1
FY07
$302.1
FY08
$286.7
FY09
$248.1
FY10
$203.8
FY11
$229.2
FY12
$245.5
SCHOOL / AREA
TOTALS
FISCAL YEAR
TOTALS
Philanthropic Cash Flow: 2003 - 2012
in Millions
$350
$302.1
$300
$286.7
$261.9
$248.1
$250
$245.5
$230.1
$229.2
$203.8
$200
$175.0
$183.5
$150
$100
$50
$0
FY03
FY04
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
Campaign Progress Overview - CAP04 Campaign
School/Area
FY05*
FY06
FY07
FY08
FY09
FY10
FY11
FY12
0
6,289,949
1,072,342
2,946,143
5,248,959
3,589,759
65,581,559
292,391
29,832,198
157,011
15,147,234
15,999,567
12,478,001
32,379,989
42,648,169
204,440
9,994,532
135,248
10,635,578
14,217,167
14,609,247
20,972,935
30,449,865
139,537
24,295,503
87,652
19,166,731
6,628,614
7,190,777
20,233,479
41,687,053
224,333
23,017,365
199,070
17,274,019
10,751,221
17,935,756
35,611,538
43,499,483
131,033
7,840,973
1,062,205
7,747,996
6,287,268
9,482,039
12,683,047
1,963,392
100,633,177
27,459,081
108,212
5,234,597
42,330
8,592,520
2,328,312
8,905,313
15,230,776
2,788,360
199,299
41,004,405
237,666
8,767,787
14,609
15,326,478
2,293,016
12,878,585
24,234,954
4,279,619
45,745
55,499,240
145,951
28,182,737
3,081
23,839,242
4,229,903
10,071,798
17,818,697
1,656,762
104,480,578
56,092,386
3,571,192
73,614
310
165,874,841
922,759
35,035,426
2,754,899
8,768,334
7,752
28,949
47,518,119
756,709
74,320,082
27,236,658
4,334,001
51,142
30,477
106,729,071
1,036,105
71,271,125
2,844,820
13,612,270
124,257
7,264
88,895,840
797,709
42,906,671
5,034,477
3,166,607
4,845
24,007
51,934,317
863,887
35,496,359
4,880,033
3,550,254
16,399
18,553
44,825,483
1,104,267
43,753,421
4,644,790
2,381,108
18,096
3,676
51,905,360
697,331
43,113,646
2,063,986
4,834,045
16,861
-6,747
50,719,121
Athletics/Foundation
Jefferson Scholars/Foundation
Miller Center/Foundation
Rector and Visitors**
Center for Politics
Historic Preservation
UVa Art Museum
University Library
Virginia Fndn for the Humanities
Women's Center
UVa Fund/Alumni Association
Alumni Association (2007 - )
UVa's College at Wise Foundation
128,980,467
17,367,249
3,620,894
138,911,638
1,646,505
1,582,765
2,813,705
9,927,314
55,951,617
14,159,595
7,589,894
-12,084,186
1,497,909
340,890
2,656,879
6,784,752
35,531,455
10,984,665
9,062,266
117,547,298
443,979
337,978
1,373,069
7,470,717
27,426,639
13,269,339
7,842,338
37,123,874
294,563
1,309,785
2,550,116
24,922,194
39,158,389
11,865,020
4,686,187
11,769,148
285,053
409,773
2,920,080
2,872,280
41,065,167
9,037,028
5,005,113
-90,169,384
437,488
5,861,975
3,429,745
3,058,663
149,923
11,089,265
160,143
12,381,441
12,038,108
9,193,982
142,006
2,920,805
7,852,448
4,609,709
334,780
9,227,823
8,131,533
12,879,855
124,817
7,802,169
2,556,208
7,874,467
84,010
7,904,745
2,248,250
2,797,215
36,979,163
5,833,948
6,656,591
24,670,308
448,664
4,007,727
2,707,011
811,434
5,414,838
119,279
3,452,420
2,992,299
10,772,699
44,583,699
19,591,671
3,608,543
9,565,240
305,960
-1,144,578
11,869,158
629,475
952,027
244,680
16,996,228
2,586,025
4,706,081
Grand Total
672,160,572
260,640,693
416,143,768
386,157,994
236,581,712
206,083,208
264,516,897
309,329,344
Architecture School/Foundation
Batten School of Ldrshp and Public Policy
College of Arts and Sciences/Foundation
Blandy Farm/Fdn of the State Arboretum
McIntire School of Commerce/Foundation
School of Cont. & Professional Studies
DardenSchool/Foundation
Curry School of Education/Foundation
Engineering School/Foundation
Law School/Foundation
Health System
Children's Hospital
Medical School/Foundation
Medical Center
Nursing School
Claude Moore Health Sciences Library
Virginia Health Foundation
Sub-Total for Health System
*FY05 Totals include Carry-Forward
** The R&V total may decrease when gifts that
were previously undesignated are designated, or
when funds held there in suspense are moved
to their appropriate designation
New
Annual New Commitments
FY06
FY07
FY08
FY09
FY10
FY11
FY12
$260.6
$416.1
$386.2
$236.6
$206.1
$264.5
$309.3
Annual New Campaign Commitments
in Millions
$450.0
$416.1
$386.2
$400.0
$350.0
$309.3
$300.0
$264.5
$260.6
$236.6
$250.0
$206.1
Annual New Commitments
$200.0
$150.0
$100.0
$50.0
$0.0
FY06
FY07
FY08
FY09
FY10
FY11
FY12