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Agency Operations
Pdf
Agency Operations
P
Time
Period
Current
Actual
Value
Current
Target
Value
strategic plan
% members receiving multiple CMCA services
PM
strategic plan
# members engaged in program planning & service delivery
PM
Q1 2022
6
% members reporting a good relationship with their coach
PM
% members satisfied with their experience with CMCA
PM
% staff members satisfied that the agency takes care of their individual needs
PM
strategic plan
% staff members who self-identify as people of color
PM
FY 2020
19.4%
% members of CMCA's Board of Directors who self-identify as people of color
PM
FY 2022
24.0%
amount of core grants
PM
amount of funds raised through supplementary and matching grants
PM
amount of funds raised through individual/business donors and events
PM
Nov 2021
$7,705
amount of earned income
PM
strategic plan
amount of unrestricted funds received(YTD)
PM
Q3 2021
$119,209
cash liquidity ratio
PM
# volunteer hours
PM
FY 2021
3,281
value of volunteer time
PM
FY 2021
$34,453
Scorecard
Result
Container
Indicator
Measure
Action
Actual Value
Target Value
Tag
S
R
I
P
PM
A
m/d/yy
m/d/yyyy