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Goal 6: Create Opportunity

Item	2003	2004	2005	2006	2007	2008	Change since Most Recent Measure	Change Since Baseline Year
Engage in Better Fiscal Stewardship and Business Discipline
Grow our Revenues; Become More Entrepreneurial and Efficient (Dollar Figures in Millions)
OBR Financial Health Composite Score*	2.8	3.6	3.6	2.6	2.8		0.2	0.0
Institutional Liquidity - Avg. Daily Operating Cash Balance	$74.6 M	$67.2 M	$62.8 M	$29.8 M	$46.0 M	$105.7M	129.8%	41.7%
Foundation - Total Donations	$70.7 M	$71.1 M	$88.8 M	$84.0 M	$79.0 M	$196.0 M	148.1%	177.1%
Faculty/Staff Campaign Results - Number of Donors			1,875	2,128	2,138	2,271	6.2%	21.1%
Faculty/Staff Campaign Results - Amount			$5.5 M	$8.9 M	$9.5 M	$9.1	-4.8%	66.1%
Endowment Assets	$873.3 M	$987.8 M	$1,032.1 M	$1,101.1 M	$1,185.4 M	$1,099.1 M	-7.3%	25.9%
Rank Among Publics	15	17	18	18	22		-4	-7
Annual Giving**	$51.5 M	$51.4 M	$65.9 M	$70.7 M	$69.5 M	$160.1 M	130.4%	211.0%
Rank Among Publics	47	51	42	44	51		-7	-4
*OBR Financial Health Composite Score: Scale is 0 - 5; fiscal watch after two consecutive years of 1.75 or lower.
**FY 2008 included two of the largest gifts in institution history—the PACE software gift and an endowment for space exploration; both announced in October 2007.

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