Financial Impact (Quarter 2 2019)
August 30, 2019
2019 Quarter 2 Financial Impact
We are proud to announce that we have been awarded an 885,446 pesos grant from the Los Cabos Children’s Foundation (LCCF) for the August 2019-2020 year. This is great news for the Women and Children of the Sarahuaro Foundation. Fifty percent will be received by September, fifty percent in January.
A 3-year Business Plan has been developed to support our efforts in projecting Sarahuaro as a sound organization, to provide guidance to the Board governance, and for submission to meet grant requirements. It is a work in progress and your input is encouraged – all feedback welcome!
Our 2018 Audited Financial Report and 2019 Q1 Financials are now available for your perusal.
Documents available for download here:
Below, our Key Performance Indicators demonstrate an average from January through June 2019 in US$.
KEY PERFORMANCE INDICATORS – AVERAGE 2019 (US DOLLARS)
- Children Attending 275
- Number of Meals Served 4,456
- Direct Cost per Meal $1.28
- Overhead per Meal $0.84
- Total cost per Child $30.52
- Number of Class Participants 303
- Number of Classes 52
- Direct Cost per Class $11.51
- Overhead Per Participant $112.60*
- Total Cost per Participant $29.51
- Volunteer Hours 1964
* major website renovation costs.
Sarahuaro’s Community Garden (Circle of Champions Project) has taken on a life of its own and we are getting volunteers, donations and grants to support and expand it. We received a 100,000 pesos grant from Fundación Dolphin Discovery, a non-profit organization in Mexico, and a small part of the LCCF funds are designated to helping our garden thrive. As a result, we have a garden manager and other expenses that, going forward, will be allocated directly to Garden Operating Expense. The harvest benefits the Children’s Kitchens and a dozen local families who are heavily engaged in its maintenance.
- , Sarahuaro Client