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CMHA-WECB Organizational Scorecard
April 1, 2007-March 31, 2009
Financial / Organizational
Legend:
Meeting or exceeding targets
Monitoring to establish benchmark or slightly lower/higher than target
High Priority to improve
Baseline – first reporting period, target, status and trend to be determined
DOMAIN |
INDICATORS (MEASURES) |
PERFORMANCE TARGET |
2007/08 |
2008/09 |
STATUS |
TREND |
| Total Margin (Total Revenue less Total Expenses, as a % of Total Revenue) | Nil | +1.085% | 0.104% | |
|
|
| Current Ratio (Currents Assets divided by Current Liabilities) | >/= 1.0 | 1.23 | 1.25 | |
12 |
|
| Base MOHLTC/LHIN Funding Growth Year over Year | Consumer Price Index (CPI) | 1.50% (CPI 2.2%) |
2.25% (CPI 0.4%) | |
|
|
| Accreditation Status | Full Accreditation | Full | Full | |
|
|
| % increase of annual volunteer base | 10% | 61% | 33% | |
|
|
| Fundraising costs per dollars raised | .20 per every $113 | .26-.36 per every $1 | .38 per every $1 | |
|
