How do our financial ratios compare to peer organizations?
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Board KPIs
| KPI | Actual | Budget | Var |
|---|---|---|---|
| Revenue | $1,801,337 | $1,783,242 | -6% |
| Retention | 69% | 65% | 0% |
| New Donors | 257 | 391 | -14% |
Revenue is tracking behind budget.
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