Rutgers Athletics

September 2014

Where Rutgers Ranks

Sport B1G Rank Rutgers Rank % Apr/GPA Sport B1G Rank Rutgers

Rank % Apr/GPA

Women's Basketball 3 28 out of 347 92%

984/2.828 Field Hockey 2

44 out of 80 45% 997/3.522

Women's Soccer 2 32 out of 327 90% 987/3.192 Men's Lacrosse

3/4

38 out of 67 43%

964/2.978

Gymnastics 2/3 11 out of 62 82%

995/3.280 Football 4

78 out of 128 (FBS) 39%

980/2.959

Men's Track and

Field -- 84 out of 302 72% 973/3.029 Men's Golf 5

197 out of 302 35% 981/3.026

Baseball 8 89 out of 302 71%

971/2.871 Women's Golf 6

199 out of 255 22% 1000/3.080

Softball 3 88 out of 293 70% 988/3.201 Volleyball 1

285 out of 332 14%

995/3.457

Women's Lacrosse 2 33 out of 103 68% 1000/3.112 Swimming and Diving 2/3

unranked out of 90 n/a 991/3.403

Men's Soccer 2 74 out of 203 64% 967/3.045 Tennis 5

unranked out of 321 n/a 977/3.254

Wrestling 1 34 out of 66 48%

954/2.938 Rowing 3/4

unranked out of 95 n/a

991/3.131

Men's Basketball 1 189 out of 349 46%

978/2.779

Women's Track and

Field --

unranked out of 327 n/a 984/3.277

Academic Accomplishments

• Our CUM GPA was a 3.101

• 3 Teams Top 10% in the country in APR – Football, Women’s  Golf  &  Women’s  Lacrosse.

• 233 students on  Dean’s  List

Season Ticket Sales

• 30, 927 full season ticket plans sold

• 9,443 road game tickets sold

• Approx. 1,000 tickets moved into endzone

• Sold Out Penn St.

Facility Improvements

•  Better  cell  phone  access (delayed) •  Homeland  Security  – camera systems •  Bathrooms  added    - widened concourse from East

to West in HPSS. •  Ribbon  boards  throughout  HPSS. •  New  Kitchen

R B1G Tour & R Big Party

Rutgers Athletics Billboards

Rutgers Athletics Billboards

Rutgers Athletics Billboards

Athletic Donors

5,540 4,966

4,504 5,097

8,057

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

FY10 FY11 FY12 FY13 FY14

# of

Hou

seho

ld D

onor

s

Fiscal Year

Household Donors to Rutgers Athletics FY10-FY14

as of 6/30/14

Athletic Donors Renewal Rate

FY10-FY14

as of 6/30/14

76.7%

B.  What  we  are  up  against…

$36.7

$33.6

$17.1 $16.4 $15.4

$12.3 $11.9 $11.5 $10.5

$8.5 $8.2 $7.5 $6.5

$4.6

$0.0

$5.0

$10.0

$15.0

$20.0

$25.0

$30.0

$35.0

$40.0

in M

illi

on

s U

SD

B1G Public Universities

FY13 Annual Fund Comparison

B.  What  we  are  up  against…

24,935

21,000

17,773

14,130 13,941

11,165 10,000

8,219 8,057 7,065 7,000 6,600

5,097 4,300

-

5,000

10,000

15,000

20,000

25,000

30,000

# of

Don

ors

B1G Public Universities

FY13 Total Donors

D. FY15 Goals to Measure Success

Fundraising Priority #1: Grow Scholarship

Support

• At Least 10% Annual Growth in Scholarship Support

Private Support

Other Revenue

Sources

$4.6M

$5.9M

Total Athletic

Scholarship Cost is

$10.5M

E. The Athletic Development Team

Sarah Baumgartner

Senior Associate Athletic Director &

Chief Development Officer

Doug Dolan

Director, Athletic Development

Major Gifts

Andy Sisti

Director, Athletic Development

Major Gifts

Marco Battaglia

Director, Athletic Development

Major Gifts

Rich Knupp

Director, Athletic Development

Major Gifts & Premium Seating

Michael Melendez

Associate Director, Athletic Development - Major Gifts & Premium

Seating

Austin Johnson

Graduate Assistant

Varsity R Club

Maggie Long

Director of Development -

R Fund

Lucy Cruz

Development Assistant

Events & Services

Liz McAuliffe

Development Coordinator

Tickets, Parking, & Priority Points

VII. Financial Comparison

Contribution & Endowment Income Preliminary – Fiscal Year 2014

2014 Revenue Categories

FY 15 Projected Revenue

Number of Sports per Institution

B1G Total Expenditures

Athletic Student Aid

THANK YOU