Annual Report 2019 (1) - Flipbook - Page 12
FINANCIAL SNAPSHOT
2019 REVENUE AND EXPENSES
Our financial position remains strong
as we lay the foundation for longterm sustainability and accelerated
program growth. As our focus on
strategic growth takes shape, we
continue to make smart investments
in our team and operations that will
continue
to
ensure
high-quality
program growth for years to come.
Our cash position reflects a focus on
building up reserves that will allow
us to invest in scaling up without
impacting quality of programming.
REVENUE
$3,998,593*
Peer-to-Peer
7.6%
Grants
4.5%
Events
7.8%
EXPENSES
$1,586,936
Admin
6.2%
Donations & Pledges
80.1%
Fundraising
19.6%
*Does not include $296,000 in Legacy Fund
donations that go directly to investment account.
5% of funds will be transferred to operating
account at the end of 2020.
$5,688,245
END OF YEAR NET ASSETS
Program
74.2%
All numbers as of January 15, 2020
$.07
COST TO RAISE A
DOLLAR
$2,500
COST PER CAMPER
88%
YEAR-OVER-YEAR
INCREASE IN
REVENUE
