Havergal College Annual Report 2023-24

GIVING BY THE NUMBERS

GIVING BY THE NUMBERS

HAVERGAL ENDOWMENT

ANNUAL INVESTMENT INCOME

The Havergal Endowment has been built up over many years by visionary donors in support of transformational learning, financial support and enhancements to learning spaces and programming.

Total Number of Donors: 640+

Change over prior year: 6%

$3 M

$2.9 M

129 New Donors

2023 TO 2024 HIGHLIGHTS YEAR ENDING JUNE 30, 2024

ENDOWMENT OVER THE LAST 3 YEARS

as of June 30, 2022

$29.1 M

-$944 K

2023–2024

2022–2023

as of June 30, 2023

$31.3 M

Total raised *

$2.6 M

2021–2022

as of June 30, 2024

$33.4 M

Annual Giving

$830 K $1.8 M

FUND BALANCES

Major Gifts

Donor retention rate 56.8%

$1,089 9.5%

Restricted Fund $3.7 M

Average Annual Fund gift size

Percentage of monthly donors

Endowment Fund $33.4 M

General Fund $1 M

HAVERGAL COLLEGE OPERATING COSTS

We are thrilled to share with you some incredible news that speaks volumes about the dedication and generosity of our rowing community. Havergal College has reached its monumental $1 million goal for the Rowing Endowment, marking a historic moment in our program’s journey. We extend our heartfelt gratitude to Jeff Howe, Doug Kellar and the numerous rowing families whose contributions and commitment made this possible. Your support for rowing has not only secured the future growth and success of our program, but also opened doors of opportunity for aspiring rowers who face financial barriers to participation.

THE HAVERGAL COLLEGE ROWING ENDOWMENT $1 M GOAL REACHED! *

$56.4 M $54 M $2.2 M

Operating revenues

Operating expenses

Funded by The Havergal College Foundation

*Represents new pledges and one-time gifts.

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