Financial Impact (Quarter 1 2019)
May 15, 2019
2019 Quarter 1 Financial Impact
Late in 2018, our team adopted Key Performance Indicators as our primary cost containment and management tool. It took some doing, but we are getting the message incorporated throughout the organization. For the first time, we are proud to share financial indicators.
KEY PERFORMANCE INDICATORS – AVERAGE Q1 2019 (US DOLLARS)
|Children attending La Cocina de los Ninos (LCN) (Children’s Kitchen)||277|
|Number of meals served||4,590|
|Direct Cost per Meal||$1.25|
|Number of Class Participants||335|
|Number of Classes||150|
|Total Cost Per Class Participant||$23.48|
|Q1 Total Volunteer Hours||2,021|
They have an opportunity to support each other regardless of what their backgrounds are. They come together unified and become better for themselves and their families.
- Faryn Clark, Sarahuaro Board Member