BrutusAI Result: Sum Up Year end Highlights Project Access Executive Report November 2023

Sum Up Year end Highlights Project Access Executive Report November 2023

Option outlined in the report to provide pilot-scale access to existing computational resources, software, datasets, services, and user ...

The report suggests offering access to computational resources, software, datasets, services, and user support on a pilot scale.

The year-end highlights of the Project Access Executive Report for November 2023 are summarized as follows:

Financial Performance:

The organization is at 96% of its $10.6 million fundraising goal, with $1.16 million raised year-to-date.
Corporate Giving is 58% to goal, Campaigns/Indirect Promotions is at 35% to goal, Individual Giving stands at 86% to goal, and Grants are at 59% to goal.
Special Events are at 80% to goal for 2023, with plans to start soliciting for upcoming events in Q1.

Fiscal Resiliency and Growth:

Project Access is close to achieving its goals, within 5% of budget for revenue and 5% under budget for operating expenses.
Annual fundraising goal tracking is at 67%, with expectations to reach 75% by year-end.
Challenges in fundraising include over-projections of goals, less interest in peer-to-peer campaigns, and new strategies planned for 2024 campaigns.

Owner Revenue Overview:

The extensive network spans 103 active Family and Senior Resource Centers across 16 states, achieving 73% of the annual goal of 15 centers.
Owner Revenue YTD amounts to $8.2 million, reaching 81% of the $10.6 million goal for 2023.

Challenges and Growth Strategy:

Challenges from the real estate market, acquisition delays, escalating costs for partners, and uncertainties in growth plans for 2024.
The growth strategy involves engaging prospects, exploring new opportunities, and diversifying partnerships.

People and Culture:

The organization has a workforce of 139 staffed positions and 11 vacancies at month-end. Turnover rate YTD is at 41%, and average days to hire for all positions remains at 49 days on average YTD.
The newly appointed Chief Financial Officer is reviewing the 2024 budget with department heads.

Quality & Value:

Approximately 24,851 unique residents were served, and around 335,071 services were provided to communities nationwide.
96% of residents receiving services are satisfied, and the Net Promoter Score (NPS) is at +87, considered 'world-class'.

Virtual App and Pilot Call Center:

A resident software application is in its final build stages and set for launch in January 2024.
The organization is actively working on multiple key milestones, focusing on educational content and leveraging partnerships to curate online educational content.
The 'Spread the Joy' campaign has raised $58K, which is 44% of the $119K goal, and aims to encourage participation and support.

For more details, you can refer to the Project Access Executive Report for November 2023.