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Charity Navigator 2009 Targets Dashboard

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					                                    Charity Navigator FY 2010 Targets Dashboard Final (FY ends 11-30-10)


                     Desired Outcome         Output Target       FY 2009       FY 2010 Target         FY 2010 Actuals
                                                                  Result                               (12/09 – 11/10)
                  Financially strong      Donations/income      $1,188,601   $1,225,000    +3%     $1,330,485      +12%
                  and has significantly   from current & new
                  diversified funding     sources.
                  sources.                                          9            12       +33%         10        +11%
                                          Board member
                                          census.                               (+3)                  (+1)1
                  Evaluates charities’    Review outcome            1            3        +200%        +8        +700%
                  outcomes in a           tools for possible                    (+2)                  (+7)
                  comprehensive           future integration.
                  manner and is           Implement new            11            13       +18%         20         +82
                  continuously                                                  (+2)                  (+9)
                                          products &
                  improving its
                  products.               services.
                  A role model for        Adopt IRS & Panel        33            38       +15%        43         +30%
                  public charity          on the NP Sector                      (+5)                 (+10)
                  financial health,       suggested
                  performance             practices
                  outputs/outcomes                                 No           Yes        N/A        Yes         N/A
                                          Conduct a strategic
                  and best practices.
                                          planning retreat.
                                          Implement an             No           Yes        N/A     Revised for    N/A
                                          internal                                                   2011
                                          performance
                                          measurement
                                          system.
                  Utilized by a growing   Consumer visits          3.8          3.9       +2.6%       4.8        +25%
                  number of donors                                million      million               million
                  nationwide.             Registered Users       198,000      229,000     +15.7%    229,900      +16.1%




 1
     Number in parenthesis is increase over prior year and % column is based on that number.
Rev: 2/9/11