Should we adjust our annual budget based on YTD actuals?
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Board KPIs
| KPI | Actual | Budget | Var |
|---|---|---|---|
| Revenue | $2,106,456 | $1,744,454 | -8% |
| Retention | 67% | 65% | 6% |
| New Donors | 403 | 382 | -15% |
Revenue is tracking ahead of budget.
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