Title: Resource Development Rice University
1Resource DevelopmentRice University
2What is Resource Development?
MISSION The resource development divisions
mission is to marshal the universitys resources
to develop gifts and grants from alumni,
corporations, foundations, and other university
friends and supporters, and to develop, promote
and nurture relationships with Rice alumni that
lead to life-long involvement with the
university.
3Organization Chart
4How are we doing?
- Rice outperforms for its size
- However, we are in our awkward adolescence2nd
campaign vs peers 3rd or 4th campaigns - The big boys have quantityand quantity has a
quality all its own!
5Gifts by Donor Type
6New Commitments vs Pledge Balances (Dollars in
Millions)
7Rice vs. PeersGiving Normalized by Alumni
8Rice vs. PeersGiving Normalized by Expenditures
9Participation Trend
- Rice - 34.9 in FY 2007, down from high of 40.9
in FY 1998 - Top 25 US News institutions 12 peers saw a
decrease in FY 05, 17 saw a decrease in FY 06
10U.S. News Top 25
Fiscal Year 2006 Undergraduate, Degreed Alumni
Participation
Alumni participation aspirant peers are in
yellow competitors are in blue.
11What Should I Know about the Campaign?
12Campaigns as Step-Functions
131B Campaign ScenarioComparative Perspective
- Goal per alumnus 23,682
- (3rd most challenging out of 31
billion-dollar-plus campaigns) - Behind Caltech and Stanford (w/o medical
18.4K) - (Mean 14.7K StDev2,142)
- Goal as of FY2007 expenditures 276
- (3rd most difficult)
- Behind RPI and UVA
- (Mean 147 StDev15)
14Forecast Campaign Goals by Theme