Close out EOFY2019 drive

jamezpolley commented 5 years ago

[x] Summary of donations and statistic
[ ] What worked well
[ ] What might we want to do differently in future
[ ] Let people know how much we raised and how it's going to be used

jamezpolley commented 5 years ago

Year	Volume	Count	Average	PayPal	EOFY Total	Rest of year	Year Total
2013-14							72522.80
2015-16	12953	270⁰	47.97	5226	18179		18179
2016-17	13234	281⁰	47.09	4194.34	17428.34	55492.76¹	72921.1
2017-18	7453	302⁰	24.67		7453	8785 ²	16238
2018-19	31871.51³	702³	45.71		31871.51	9041.87	40913.38

Volume sourced from Stripe and reflects total income before Stripe fees
Rest of year taken from xero reports and reflects income received after Stripe/Paypal/Etc fees
Income to Stripe takes a few days to show up in bank accounts; so for instance 4900.52 of the June 2018 drive as reported in Stripe shows up in Xero on the 2nd-4th July 2018, and similarly for other years. All numbers here are based on the date the donation was made
As of 2019-07-05 - 118 subscribers in Stripe contributing around $600/mo (before fees) - average $5.08 each. EOFY2019 drive added 21 recurring subscribers in Donorbox contributing 320.46/mo, average $15.26 each.

[0]: Count only from Stripe, no information available for PayPal↩ [1]: Includes ~$30k prior to start of Xero records on 28 Feb 2017 and a one-off 20k donation.↩ [2]: 4028 from Online Giving foundation, the remainder in small contributions↩ [3]: Reported by Donorbox; includes Stripe donations plus manually-processed non-stripe donations. Does not include the ~118 recurring donor donations directly into Stripe.↩

jamezpolley commented 5 years ago

As far as I can tell from Xero, the 2018 EOFY drive raised significantly more than any of the 3 prior years.
Average donation size returned to roughly historic levels
Donors who signed up for recurring donations via Donorbox have significantly higher average amounts ($15.26/mo) than previously ($5/mo).
Based on our current recurring donors, we can expect to receive around $10 between now and 2020-05-30.

mlandauer commented 5 years ago

@jamezpolley that looks great. I do have a memory of earlier years raising more then (2015-18) but I don't have the figures at hand. Maybe @katska can help track them down?

katska commented 3 years ago

Going from ACNC, the 'donations and bequests' reported for 2016 are 69,786.00 https://www.acnc.gov.au/charity/55c2c06e21ac71e9359a0590b9fc100e#ais-5ae21d55daa6b2722e53b5539c1b8134

so something's not right with those numbers. Maybe related to switching from Saasu to Xero or accountants/accounting practice?

katska commented 3 years ago

2018 donations reported - 26,498.00 (we reported by accrual, not cash, again another reason xero looks different to final figures, depending on the specific lens used) the difference here is smaller. 2016 is a bit of a mystery tho

openaustralia / oaf

Close out EOFY2019 drive #292