Scribd Logo
Upload

Welcome to Scribd!

  • Gift

    Uploaded by

    Bekkah Lynn Watkins
    8 views11 pages
    The document summarizes revenue data for an organization between 2013-2019: - Total revenue for the period was $2,815,325, with 2017 being the highest revenue year at $751,700.86. Revenue in 2019 has already nearly surpassed 2018. - Education programs and staffing/general operating expenses combined accounted for 49% of revenue between 2013-2019. The highest revenue sources were education (28%), staffing/general operating (27%), and religious and civic leaders programs (21%). - Revenue has generally increased each year, with a dip in 2018, though 2019 revenue is on track to surpass 2018 as of mid-July 2019.

    Original Description:

    gift

    Original Title

    gift

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document summarizes revenue data for an organization between 2013-2019: - Total revenue for the period was $2,815,325, with 2017 being the highest revenue year at $751,700.86. Revenue in 2019 has already nearly surpassed 2018. - Education programs and staffing/general operating expenses combined accounted for 49% of revenue between 2013-2019. The highest revenue sources were education (28%), staffing/general operating (27%), and religious and civic leaders programs (21%). - Revenue has generally increased each year, with a dip in 2018, though 2019 revenue is on track to surpass 2018 as of mid-July 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views11 pages

    Gift

    Uploaded by

    Bekkah Lynn Watkins
    The document summarizes revenue data for an organization between 2013-2019: - Total revenue for the period was $2,815,325, with 2017 being the highest revenue year at $751,700.86. Revenue in 2019 has already nearly surpassed 2018. - Education programs and staffing/general operating expenses combined accounted for 49% of revenue between 2013-2019. The highest revenue sources were education (28%), staffing/general operating (27%), and religious and civic leaders programs (21%). - Revenue has generally increased each year, with a dip in 2018, though 2019 revenue is on track to surpass 2018 as of mid-July 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 11

    Executive Summary

    •2013 – 2019 Revenue: $2,815,325


    •As of mid-July, total *** Revenue has almost surpassed 2018 total.
    •***received the highest revenue of all programs between 2013-2019
    •Education + *** make up 49% of giving between 2013-2019
    •2017 was the highest revenue year because of gifts from *** and the
    *** (staffing)
    •These reports do not include an additional XXXX in expected pledge
    payments to be received between 2019 and 2021
    Total Yearly Revenue
    800,000

    700,000

    600,000

    500,000

    400,000

    300,000

    200,000

    100,000
    *As of
    7/17/2019
    0
    2013 2014 2015 2016 2017 2018 2019
    Total Revenue 72,000 95,370.04 379,321.60 547,712.88 751,700.86 491,760.36 487,459.04
    Total Revenue: 2013-2019
    Education Staffing/General Opperating
    2013 – *** Programs
    2019 Religious and Civic Leaders Business
    ****
    4%

    10% 21%

    19%
    11%

    7%
    28%
    *supporting fellowships for emerging leaders
    and resources for schools and communities
    Religious Freedom Center
    Fund 2013 2014 2015
    Programs Education Programs
    Staffing/General Opperating Staffing/General Opperating Staffing/General Opperating
    Education Religious and Civic Leaders
    3% 10% Education

    3%
    28% 10%
    34%
    69% 90%

    53%
    2016 2017 2018
    Programs Education Programs
    Staffing/General Opperating Staffing/General Opperating Staffing/General Opperating
    Education Programs Religious and Civic Leaders
    Religious and Civic Leaders Georgia 3Rs Education
    *** ***
    ***
    35% 31% 2% 2%
    20%
    40% 5% 20% 15%
    30%
    4%
    26% 22%
    9% 39%
    Total Revenue: 2019 *As of 7/17/2019
    Education Staffing/General Opperating
    *** Religious and Civic Leaders
    Business
    0% 2%

    30% 27%

    41%
    Education Revenue: 2013-2019
    250,000

    200,000

    150,000

    100,000

    50,000

    0
    2013 2014 2015 2016 2017 2018 2019
    Revenue 50,000 85,370 128,816 142,495. 232,884 110,374 220
    ***Revenue: 2013-2019
    300,000

    250,000

    200,000

    150,000

    100,000

    50,000

    0
    2013 2014 2015 2016 2017 2018 2019
    Revenue 0 0 0 219,000. 260,000 195,000 129,223
    Program Revenue: 2013-2019
    120,000

    100,000

    80,000

    60,000

    40,000

    20,000

    0
    2013 2014 2015 2016 2017 2018 2019
    Revenue 2,000 0 39,728 108,175. 27,000 10,000 0
    Staffing/General Opperating Revenue: 2013-2019
    250,000

    200,000

    150,000

    100,000

    50,000

    0
    2013 2014 2015 2016 2017 2018 2019
    Revenue 20,000 10,000 10,778 27,966.4 228,448 7,181 9,525
    Religious and Civic Leaders Revenue: 2013-2019
    250,000

    200,000

    150,000

    100,000

    50,000

    0
    2013 2014 2015 2016 2017 2018 2019
    Revenue 0 0 200,000 50,075.0 3,369 75,000 200,000

    You might also like