Non-Profit Donations
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Non-Profit Donations A Visualization of Data By Bradley Boutaugh, Donna Brandy, Brenden McKamey, and Aaron Shedron
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Non-Profit Donations. A Visualization of Data By Bradley Boutaugh, Donna Brandy, Brenden McKamey, and Aaron Shedron. Monthly Total Comparisons. Monthly Total Comparisons. Monthly Total Comparisons. Monthly Total Comparisons. Source Donation Comparison. - PowerPoint PPT Presentation
Transcript of Non-Profit Donations
Non-Profit DonationsA Visualization of Data
By Bradley Boutaugh, Donna Brandy, Brenden McKamey, and
Aaron Shedron
Monthly Total Comparisons
Jan 20
12 To
tal
Feb 20
12 Tot
al
March 2
012 T
otal
April
2012
Total
May 20
12 To
tal
June 2
012 T
otal
July 20
12 To
tal
Augus
t 201
2 Tota
l
Sept 2
012 T
otal
Oct 20
12 To
tal
Nov 20
12 To
tal
Dec 201
2 Tota
l $0.00
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
RequestedActual
Jan 2012 Total
Feb 2012 Total
March 2012 Total
April 2012 Total
May 2012 Total
June 2012 Total
July 2012 Total
August 2012 Total
Sept 2012 Total
Oct 2012 Total
Nov 2012 Total
Dec 2012 Total
Requested
$347,000.00 $525,000.00 $434,000.00 $406,000.00 $698,000.00 $944,000.00 $1,026,000.00
$1,004,000.00 $304,000.00 $337,000.00 $266,000.00 $298,000.00
Actual $270,000.00 $403,000.00 $499,000.00 $487,000.00 $522,000.00 $766,000.00 $844,000.00 $1,203,100.00 $383,500.00 $270,000.00 $386,000.00 $471,000.00
Monthly Total Comparisons
Jan 20
13 To
tal
Feb 20
13 Tot
al
March 2
013 T
otal
April
2013
Total
May 20
13 To
tal
June 2
013 T
otal
July 20
13 To
tal
Augu
st 201
3 Tota
l
Sept 2
013 T
otal
Oct 20
13 To
tal
Nov 20
13 To
tal
Dec 201
3 Tota
l$0.00
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
RequestedActual
Jan 2013 Total
Feb 2013 Total
March 2013 Total
April 2013 Total
May 2013 Total
June 2013 Total
July 2013 Total
August 2013 Total
Sept 2013 Total
Oct 2013 Total
Nov 2013 Total
Dec 2013 Total
Requested
$478,302.00 $921,413.00 $880,693.00 $955,565.00 $1,210,790.00
$1,745,297.00
$2,032,779.00
$2,164,413.00 $817,159.00 $588,487.00 $642,462.00 $704,417.00
Actual $217,083.00 $255,117.00 $527,163.00 $551,145.00 $686,205.00 $908,360.00 $943,471.00 $1,148,638.00 $277,116.00 $249,118.00 $363,121.00 $471,096.00
Monthly Total Comparisons
1 2 3 4 5 6 7 8 9 10 11 12
$0.00
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
RequestedActual
1 2 3 4 5 6 7 8 9 10 11 12
$0.00
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
$3,000,000.00
$3,500,000.00
RequestedActual
Monthly Total Comparisons
1$6,460,000.00
$6,480,000.00
$6,500,000.00
$6,520,000.00
$6,540,000.00
$6,560,000.00
$6,580,000.00
$6,600,000.00
RequestedActual
1$0.00
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
RequestedActual
Grand Total 2012
$13,141,777.00
$6,597,633.00
Grand Total 2013
$6,589,000.00
$6,504,600.00
Source Donation Comparison
company foundation individual public$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
Source 2012
Dolla
rs in
Tho
usan
ds
company foundation individual public$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
Source 2013
Dolla
rs in
Tho
usan
ds
Actual Donations from Sources Comparison
Individual Company Foundation Public2012 $8,459,508 $3,076,621 $1,221,058 $401,0462013 $4,394,408 $1,526,121 $504,058 $173,046
% difference 2% 1% 1% 0%
$ difference $4,065,100 $1,550,500 $717,000 $574,092% difference
between years 51% 49% 41% 43%
Purpose Donations Comparison
anniversary general programmatic scholarships$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
Purpose 2013
Dolla
rs in
Tho
usan
ds
a n n iv e r s a r y g e n e r a l p r o g r a m m a ti c s c h o l a r s h ip s$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
Purpose 2012Do
llars
In T
hous
ands
Actual Donations for Purposes Comparison
Scholarships GeneralProgrammat
ic Anniversary2012 $4,117,627 $3,551,878 $3,171,593 $2,317,1352013 $1,900,627 $1,616,778 $1,473,593 $1,606,635
% difference 2% 2% 2% 6%
$ difference $2,217,000 $1,935,100 $1,698,000 $710,500% difference
between years 46% 45% 46% 69%
Actual Donations from Name of Sources Comparison
Board Member
Company Family Foundation Public$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
2013
Dolla
rs in
Tho
usan
ds
Board
Membe
r
Compa
nyFam
ily
Found
ation
Public
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
2012
Dolla
rs in
Tho
usan
ds
Actual Donations from Name of Sources Comparison
Family Company Foundation PublicBoard
Member
2012 $8,968,206 $2,155,048$1,271,41
5 $456,308 $290,800
2013$16,516,20
6 $4,129,548$2,180,41
5 $912,308 $580,800%
difference 2% 1% 1% 0% 0%$
difference $7,548,000 $1,974,500 $909,000 $456,000 300,000% difference
between years 54% increase 52% increase 58% increase 50% increase 50% increase
Total Requested vs. Actual by Year
YearsSum of Amount Requested
Sum of Actual Gift
2012 $ 11,177,500.00
$ 6,560,600.00
2013 $ 13,141,777.00
$ 6,597,633.00 2012 2013 $-
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
Sum of Amount RequestedSum of Actual Gift
Year
Tota
l in
Dol
lars
Requested vs. Actual by Source
compa
ny
found
ation
individ
ualpu
blic
compa
ny
found
ation
individ
ualpu
blic
2012 2013
$- $1,000,000.00 $2,000,000.00 $3,000,000.00 $4,000,000.00 $5,000,000.00 $6,000,000.00 $7,000,000.00 $8,000,000.00 $9,000,000.00
$10,000,000.00
Sum of Amount RequestedSum of Actual Gift
Sources by Year
Sum
in D
olla
rs
Missed Targets by Source 2012
company foundation individual public $-
$1,000,000.00
$2,000,000.00
$3,000,000.00
$4,000,000.00
$5,000,000.00
$6,000,000.00
$424,000.0
0
$192,000.00
$3,772,900.
00
$228,000.0
0
Source
Diffe
renc
e in
Dol
lars
Missed Targets by Source 2013
company foundation individual public $-
$1,000,000.00
$2,000,000.00
$3,000,000.00
$4,000,000.00
$5,000,000.00
$6,000,000.00
$628,927.00
$767,357.00
$4,864,598.
00
$283,262.00
Source
Diffe
renc
e in
Dol
lars
Requested vs. Actual by Purpose
anniv
ersary
gene
ral
progra
mmatic
schola
rships
anniv
ersary
gene
ral
progra
mmatic
schola
rships
2012 2013
$-
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
$3,000,000.00
$3,500,000.00
$4,000,000.00
Sum of Amount RequestedSum of Actual Gift
Purpose by Year
Sum
in D
olla
rs
Missed Targets by Purpose 2012
anniversary general programmatic scholarships $(100,000.00)
$100,000.00
$300,000.00
$500,000.00
$700,000.00
$900,000.00
$1,100,000.00
$1,300,000.00
$1,500,000.00
$1,700,000.00
$581,000.00
$1,361,900.0
0
$1,339,000.00
$1,335,000.0
0
Purpose
Diffe
renc
e in
Dol
lars
Missed Targets by Purpose 2013
anniversary general programmatic scholarships $(100,000.00)
$100,000.00
$300,000.00
$500,000.00
$700,000.00
$900,000.00
$1,100,000.00
$1,300,000.00
$1,500,000.00
$1,700,000.00
$1,900,000.00
$1,641,262.00
$1,683,378.0
0
$1,565,798.00
$1,653,706.0
0
Purpose
Diffe
renc
e in
Dol
lars
Source as Percentage of Total 2012
company foundation individual public0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
17.66%8.13%
70.12%
4.08%
23.63%
10.93%
61.96%
3.48%
2012 Requested Percentage of Total2012 Received Percentage of To-tal
Sources
Perc
enta
ge o
f Tot
al
Source as Percentage of Total 2013
company foundation individual public0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
16.40%9.67%
70.45%
3.47%
23.13%
7.64%
66.61%
2.62%
2013 Requested Percentage of Total2013 Received Percentage of To-tal
Sources
Perc
enta
ge o
f Tot
al
Purpose as Percentage of Total 2012
anniversary general programmatic scholarships0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
11.55%
29.50%27.17%
31.78%
10.83%
29.50%25.88%
33.79%
2012 Requested Percentage of To-tal2012 Received Percentage of Total
Purpose
Perc
enta
ge o
f Diff
eren
ce
Purpose as Percentage of Total 2013
anniversary general programmatic scholarships0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
24.71% 25.11%23.13%
27.05%24.35% 24.51%
22.34%
28.81%
2013 Requested Percentage of Total2013 Received Percentage of To-tal
Purpose
Perc
enta
ge o
f Diff
eren
ce
A Look of Comparison in Tableauhttp://public.tableausoftware.com/profile/#!/vizhome/project2_5/Sheet2
Thank You!
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