1. DRAFT - NOT ACTUAL RESULTS
Fundraising Dashboard – 12/31/12 (Sample)
CONTRIBUTIONS – YTD COMPARISON
Minnesota Community Foundation
(Millions)
The Saint Paul Foundation
(Millions)
Total
(Millions)
$51.2
$61.4
$67.9
$67.1
$11.3
$10.4
$16.7
$23.9
$39.9
$51
$51.2
$43.2
FY 11
FY 12
FY 11
FY 12
FY 11
FY 12
PIPELINE – FY 12 through 12/31/12 (expected gifts of $25K+)
CONTRIBUTIONS – BY FUND TYPE
FISCAL YEAR
EXPECTED
TOTAL
FY13-YTD 17
$8,526,000 80 70 60 50 40 30 20 10 5
$61.4
$67.1
FY 2012
OVERALL FUNDRAISING – FY 12 through 12/31/12
GIFT TYPE
FY 2011
FY 2012
Cash
$61,426,000
$67,100,000
Deferred
$15,095,000
$58,856,948
Overall
$67,630,000
$125,956,948
2012 Endowed Assets = $11.6
2/11/2013
(Millions)