KPI Volunteering
Program Year:
Qtr 1 Qtr 2 Qtr 3 Qtr 4 YTD
No. Volunteers 150 171 179 204 429
New Volunteers 46 81 74 119 320
% 1st time 31% 47% 41% 58% 75%
Total Volunteer hours 1777 2266 2257 2303 8604
Rolling 12 Months
Volunteer Hours 9728 7949 9062 8695
No. of Core Volunteer hours
Volunteers that have donated 30 or more in the last 12 months
7109 5681 6816 6289
%Core Hours 73% 89% 75% 69%
No. of Core Volunteer
Volunteers that have donated 30 or more in the last 12 months
63 64 69 66
KPI Clients
Program Year:
Qtr 1 Qtr 2 Qtr 3 Qtr 4 YTD Previous
Year
No. of Household 129 145 174 173 619 468
Weekly Average: 11 11 13 14 12 9
No. Family Members 262 338 411 338 1341 1054
No. of Children 139 166 194 134 628 482
No of Veterans 30 26 31 29 116 127
% Veterans 23% 18% 18% 17% 19% 27%
Inventory Furniture
Program Year:
Starting
Inventory
Qtr 1 Inventory Qtr 2 Inventory Qtr 3 Inventory Qtr 4 Ending
Intake Outtake Intake Outtake Intake Outtake Intake Outtake
Couches & Loveseat-542529129120381281214511910361
Upholstered Chairs (Armchair)-1012180113132611231384613212058
Dining Table-301911838014818510797019
Chairs-771463607368302522481338542464421
Dresser-973958250239691662033214915031
Small Tables-145766936735680379333126360340146
Desks-11654542863601144505
Artwork-18758129760209680434260854317301870
Lamps-1237152219255162992783724226118
Dish Sets-6520457910717118122131031115
Rug-431924907143701011282877
Bookcase-392712737691078927768815
Mirror-251786357147380762636