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Goal 6: Create Opportunity

Item	2003	2005	2006	2007	2008	2009	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	2.6	2.8	2.5		-0.3	-0.3
Institutional Liquidity - Avg. Daily Operating Cash Balance (15 Year Target Approximately $236 M - 25% of total expenditures)	$74.6 M	$62.8 M	$29.8 M	$46.0 M	$105.7 M	$150.0 M	41.9%	101.1%
Foundation - Total Donations	$70.7 M	$88.8 M	$84.0 M	$79.0 M	$196.0 M	$91.3M	-53.4%	29.1%
Faculty/Staff Campaign Results - Number of Donors		1,875	2,128	2,138	2,271	2,765	21.8%	47.5%
Faculty/Staff Campaign Results - Amount		$5.5 M	$8.9 M	$9.5 M	$9.1M	$10.4M	14.3%	89.9%
Endowment Assets	$873.3 M	$1,032.1 M	$1,101.1 M	$1,185.4 M	$1,099.1 M	$832.9 M	-24.2%	-4.6%
Rank Among Publics	15	18	18	22	23		-1	-8
Annual Giving**	$51.5 M	$65.9 M	$70.7 M	$69.5 M	$160.1 M	$89.9M	-43.9%	74.5%
Rank Among Publics	47	42	44	51	23		28	24
*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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