CWU FOUNDATION DASHBOARD AS OF 12/31/19
FUNDRAISING BY FISCAL YEAR
% of Members Who Are Donors
Alumni Donors (H&S)
Alumni Giving Participation Rate (H&S)
Endowment Fundraising
Current Use Fundraising
Total Fundraising Total Donors Average Gift
Donor Retention
Paid CWUAA Members
Fiscal Year
2012 2013 2014 2015 2016 2017 2018 2019
$514,475 $508,730 $421,880 $940,280 $725,861 $1,298,810 $2,661,571 $5,155,744
$1,236,142 $1,721,290 $2,183,400 $2,315,663 $3,759,923 $3,073,453 $6,018,316 $4,125,574 $1,541,498
$1,750,617 $2,230,020 $2,605,280 $3,255,943 $4,485,784 $4,372,264 $8,679,887 $9,281,318 $3,688,458
3,151 2,836 3,800 4,336 5,066 5,534 4,780 3,549 2,684
$556 $786 $686 $751 $885 $790 $1,816 $2,615 $1,374
43.48% 43.07% 47.62% 46.21% 47.95% 54.56% 51.33% 50.04% 48.29%
1,834 1,773 2,806 2,984 3,186 3,756 3,133 2,416 1,967
2.30% 2.17% 3.47% 3.71% 3.87% 4.50% 3.68% 2.76% 2.13%
1,531 600 462 590 1,270 2,069 1,969 1,749 1,751
19.99% 16.50% 16.88% 19.32% 21.81% 23.33% 21.23% 22.13% 24.67%
2020 YTD $2,146,960
FUNDRAISING YTD AS OF 12/31/2019
Alumni Donors (Hard & Soft)
Alumni Giving Percentage (H&S)
Endowment Fundraising
Current Use Fundraising
Total Fundraising Total Donors Average Gift
Paid AA Members
FY
Retention
2017 2018
$656,645 $1,753,745
$1,036,790 $4,237,120 $2,459,962 $1,541,498
$1,693,435 $5,990,864 $4,528,884 $3,688,458
2,945 2,608
$575.02 $2,297.11 $2,152.51
37.14% 36.37% 35.84% 48.29%
2,150 1,822 1,421
2.55% 2.14% 1.62% 2.13%
1,553 2,191 2,100 1,751
2019 $2,068,922 2020 $2,146,960
2,104 2,684
$1,374
1,967
FINANCIALS BY FISCAL YEAR
Unrestricted and Board Designated Net Assets
Permanently Restricted Net Assets
Temporarily Restricted Net Assets
Foundation Net Assets
Investment Return $376,378 $1,978,710 $3,364,215 $263,326 $108,198 $3,113,046 $2,450,153 $1,848,754 $3,147,193
Program Services $1,943,126 $1,807,206 $2,159,848 $2,154,797 $2,466,307 $3,237,133 $3,115,645 $7,666,929 $1,365,333
Management & Fundraising
Fiscal Year
2012 2013 2014 2015 2016 2017 2018 2019
$18,283,665 $20,426,614 $23,913,365 $24,601,100 $26,145,339 $29,357,858 $36,284,257 $35,436,288
$11,381,966 $11,816,502 $12,482,298 $13,310,971 $13,685,115 $14,364,673 $17,781,955 $20,555,350 $22,012,146
$5,921,933 $7,291,988 $9,489,461 $9,314,759 $10,538,153 $12,381,686 $14,141,034 $12,239,294 $13,963,025
$979,766 $1,318,124 $1,941,606 $1,975,370 $1,922,071 $2,611,499 $4,361,268 $2,641,643 $3,611,701
$277,799 $307,141 $344,832 $340,750 $334,899 $388,352 $559,074 $694,558 $492,672
2020 YTD $39,586,872
FINANCIALS YTD AS OF 12/31/2019
Unrestricted and Board Designated Net Assets
Permanently Restricted Net Assets
Temporarily Restricted Net Assets
Foundation Net Assets
Investement Return
Program Services
Management & Fundraising
FY
2017 2018 2019
$27,906,869 $35,717,725 $32,051,113
$14,139,699 $16,546,077 $19,899,632 $22,012,146
$10,770,797 $16,368,043 $10,640,477 $13,963,025
$2,996,373 $2,803,605
$1,201,943 $2,483,150
$1,278,193 $1,105,322 $5,327,343 $1,365,333
$184,596 $249,543 $326,988 $492,672
$1,511,004 ($2,656,210)
2020 $39,586,872
$3,611,701
$3,147,193
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