overall contributed income: ◦ fy14: $1,033,866 ◦ fy13: $947,101 # of $500 and above gifts: ◦...
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Year-end Fundraising Campaign
Overall Contributed income:◦ FY14: $1,033,866◦ FY13: $947,101
# of $500 and above gifts:◦ FY14: 156◦ FY13: 147
YTD Contributed Income Metrics
State of the Everglades Report Holiday Website and Online Push Naturalist/Annual Report Corkscrew Update Statewide Direct Mail Campaign Various Center/Program Direct Mail
Campaigns
Year-end Fundraising CampaignKey Components
◦What worked?◦What are opportunities for improvement?◦What should we do differently this
spring?
Highlights & Feedback
FY13: $19,570 from 41 donors(includes major gift of $10K)
FY14: $8,775 from 39 donors
State of the Everglades Report
FY14: $7,135 from 49 donors
FY13: $2,634 from 41 donors
Winter Naturalist
FY14: $34,700 from 158 donors (includes
major gifts of $10K and $5K)
FY13: $13,975 from 138 donors
Corkscrew Update – Friends Program
FY14: $5,225 from 71 donors (does
not include online responses)
FY13: $7,040 from 113 donors
Holiday Appeal
Holiday Appeal
Audubon Boots On Website HOLIDAY version
End of Year Facebook/Social Media PostPosted throughout the month of December on Facebook/Twitter/Pinterest/Google+
FY14: 181 gifts/ $35,307 (does not include board giving)
FY13: 142 gifts/$13,708
FY12: 108 gifts/$13,500
GivetoAudubonFlorida.orgOnline giving in Dec
Email 1- Dec. 9Sent to 29,142 people16.95% open rate1.11% click rate
Email 2 – Dec. 12 (variations sent multiple times)Sent to 29,375 people15.77% open rate1.52% click rate
Email 3 – Dec. 19Sent to 29,330 people16.09% open rate1.52% click rate
Email 4 – Dec. 24Sent to 29,259 people13.33% open rate.64% click rate
New Year’s Eve EmailSent to 29,198 people12.22% open rate.32% click rate
FY 14 and FY13 Winter Push ResultsACTIVITY Winter 2011 Winter 2012 Winter 2013 NOTES
State of the Everglades Report 41 responses
$19,57039 responses
$8,775FY11 was designed as a cultivation piece only.
December Appeal73 responses
$5,775113 responses
$7,04071 responses
$5,225Everglades vs. Water themes vs. Holiday catalogue
Naturalist32 responses
$19,85541 responses
$2,63449 responses
$7,135FY11 included $10,000 donation
Adopt-a-bird Not done36 responses
$2,77034 responses
$3,620Did December event in FY11.
CBOP Year-end Ask/ Event Not done45 responses
$2,940 $5,800 Event moved to February.
Coastal Island Year-end Ask31 responses
$3,85042 responses
$7,66333 responses
$5,265FY12 was focused on a specific item.
IBA Birdathon15 responses
$1,38912 responses
$1,3645 responses
$725
Corkscrew Update and Friends Income for Dec.
Not tracked specifically last
year.
138 responses$13,975
158 responses $34,700
(includes major gifts)
General Online60 responses
$8,25554 responses
$6,65076 responses
$18,920does not include board giving
Board Giving (Nov & Dec.) $74,280 $141,183 $164,700 winter board giving + aquired
Major Gifts (Dec. - $500 plus) $428,000 $395,392 $329,678 FY14 figure includes end of Nov
New Donor Records 97 143 Dec. not available yet
Totals - not counting major gift category as that includes overlap w/ activities; does not include Corkscrew update n/a $192,259 $201,245
◦What worked?◦What are opportunities for improvement?◦What should we do differently this
spring?
Questions, Comments, Concerns
Media CampaignAudubon/Pew Fins and
FeathersReport
Audubon/Pew Report14 media hits, including 2 NPR/public radio stories that were syndicated throughout the state.