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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 served4,590
Direct Cost per Meal$1.25
Number of Class Participants335
Number of Classes150
Total Cost Per Class Participant$23.48
Q1 Total Volunteer Hours2,021

 

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