Staff Report 7: Indicators

Key Indicators of Success

March 2013
As of January 31, 2013
8.3% of the year has elapsed.

Member Revenue
Indicator $300,000 by Dec. 31.
8.5% - $25,382

Fundraising – Enos Mills Fund
Indicator $5,000 by December 31
0.1% - $35 (unrestricted), $0 (restricted)

Enos Mills numbers: 150 Trailblazers by December 31
76.7% - 115 Enos Mills Trailblazers

Program Income
Indicator $282,500 (Certification, Training & Speaking, Scholarships) by Dec. 31
8.0% - $22,634

Ads Income
Increase ads income to $45,000 by Dec. 31
0.5% - $269                  

Sales Income
$66,000 by Dec. 31 (InterpPress, Assoc. Store)
41.2% - $27,191

Journal of Interpretation Research
Indicator: 2 Issues Mailed
0% - Materials have not been delivered for first issue.