Pie Chart Cubes color block Performance Measures Gears color block Bar Chart

Performance Dashboard - Member, Donor, and Public Relations
Activity #A005

Crowd of People

1,531
Society members as of March 31, 2012

Target: 2,150
Benchmark: 3-year average per OFM tracking measure 001736

Money

$528,087
Non-state Income July 1, 2011 through March 31, 2012

Target:$950,000 per year
Benchmark: 5-year average per OFM tracking measure 001740

Money

22%
Non-state income as a percentage of total operating budget as of March 31, 2012

Target: 27%

*Does not include earned income. Donated income includes cash sponsorships, individual donations, and grants.
5 year average non-state donated income -- $252,093
Target for non-state donated income -- $264,697 per fiscal year