Development Presentation hds harvard edu hds harvard edu

CAMPAIGN GOALS 1. Increase alumni engagement Bring the HDS campus to the world Dean’s

CAMPAIGN GOALS 2. Raise $50 M in new gifts for the School’s core needs

FY 17 Financials Campaign contributions • Endowment: $21. 4 M • Current use: $19

Campaign Progress As of 11/22/17 (includes verbal commitments) $ 50 000 Goal: $50 M

Campaign Progress As of 11/22/17 • • • Religions and the Practice of Peace

Campaign Progress through 9/30/17 Number of Campaign Donors, by Source 60% 55% 40% 30%

Join us for a Campaign Roundtable on January 18, 2018 at 12: 00 pm!

Slides: 13

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Development Presentation hds. harvard. edu

hds. harvard. edu

hds. harvard. edu

Campaign Update hds. harvard. edu

CAMPAIGN GOALS 1. Increase alumni engagement Bring the HDS campus to the world Dean’s Asia trip Faculty club talks Karen King (NYC) David Hempton (Dublin, London) Mark Jordan (San Francisco) Catherine Brekus (DC) Charles Hallisey (LA) David Holland (NH) Jonathan Walton (Chicago) Upcoming: Charles Stang (Toronto) Upcoming: Matthew Potts (Cleveland) hds. harvard. edu

CAMPAIGN GOALS 2. Raise $50 M in new gifts for the School’s core needs Financial aid Faculty Facilities [ Unrestricted] hds. harvard. edu

FY 17 Financials Campaign contributions • Endowment: $21. 4 M • Current use: $19 M Revenue: $46. 5 M 9% Endowment 64% 19% Gifts & Grants Tuition & Fees Other Revenue 8% 95 current-use gift funds 213 endowed funds, established by donors over 200 years hds. harvard. edu

Campaign Progress As of 11/22/17 (includes verbal commitments) $ 50 000 Goal: $50 M $ 45 000 $41 M 82% of goal $ 40 000 $ 35 000 $ 30 000 Booked $ 25 000 Goal $ 20 000 $ 15 000 $ 10 000 $ 5 000 $Июль-11 Июль-12 Июль-13 Июль-14 Июль-15 Июль-16 Июль-17 hds. harvard. edu

Campaign Progress As of 11/22/17 • • • Religions and the Practice of Peace Religious Literacy Project CSWR Library Other lectures, conferences, and program Reimagining Andover Hall Accessibility Sustainability Reducing maintenance costs Campaign Gifts by Purpose [CATEGORY NAME] [VALUE] Financial aid Field education Summer study and travel HDS Fund Dean’s Discretionary Fund Mostly current-use, supports all the School’s priorities, including financial aid • • • New professorships Faculty research WSRP RA support [CATEGORY NAME] [VALUE] • • • hds. harvard. edu

Campaign Progress through 9/30/17 Number of Campaign Donors, by Source 60% 55% 40% 30% 23% 22% Harvard (non-HDS) Alumni Friends 10% 0% HDS Alumni Campaign Dollars Raised, by Source 60% 50% 43% 40% Harvard (non-HDS) Alumni Friends 30% 20% 17% 0% HDS Alumni hds. harvard. edu

Join us for a Campaign Roundtable on January 18, 2018 at 12: 00 pm! hds. harvard. edu

Thank You! hds. harvard. edu