Strategic Planning Website

THEC Performance Funding Goal:  Increase Fundraising (2.5 pts.)

Text Box: PARTNERSHIPS FOR AFFORDABILITY Create partnerships that expand and diversify institutional revenues through a combination of state, student, federal and private revenue streams.  

  

 

 

 

Measurable Objective:

Increase fundraising as reflected by a composite measure (dollars in gifts received – (gifts-in-kind donations) + total of gift pledges recorded) by 25% over baseline by end of cycle.

 

Annual Benchmarks for Objective:

Baseline:

$3,600,000

Year 1: 2005-06

Increase of 5% over baseline.

Year 2: 2006-07

Increase of 10% over baseline.

Year 3: 2007-08

Increase of 15% over baseline.

Year 4: 2008-09

Increase of 20% over baseline.

Year 5: 2009-10

Increase of 25% over baseline.

 

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