Where are we vs budget this month — what's driving the variance?
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Board KPIs
| KPI | Actual | Budget | Var |
|---|---|---|---|
| Revenue | $1,708,667 | $1,534,897 | 9% |
| Retention | 72% | 65% | 2% |
| New Donors | 496 | 366 | 21% |
Revenue is tracking ahead of budget.
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