BSC Indicators
BSC Indicator 1
What is total revenue raised to date in 2021 or $4,046,247?
What our 2019 990 indicates as UNRWA USA's overhead
What is 17%? if speaking of recently amended 990; will also accept What is 15%? which is what is what per previous 2019 submission.
What UNRWA USA has budgeted to bring in revenue from monthly donors over the course of the year
What is $300,000?
Speaking of BSC indicators, what is 70%
What is BSC Indicator 2 -- the percentage of UNRWA USA's annual revenue we would like to disburse to UNRWA in 2021?
What UNRWA USA's overhead rate has historically been
What is 9%? (which is based on the average of the overhead rates on the 2016, 2017, and 2018 990s.)
HARD :-) The total we expect to bring in the 2021 end of the year campaign
What is $700k?
$4,754,516
What is UNRWA USA's 2021 Annual Budgeted Revenue (Target)?
The 990 overhead ration calculation (hint: x / y but what is x and what is y?)
$ spent on management + fundraising expenses (or overhead) OVER/or as a proportion of total expenses (management + fundraising + programs)
Where UNRWA USA 2021 institutional budget is found on shared drive
What is: https://docs.google.com/spreadsheets/d/1LIqefZLMQz05CNnwhsd20GRw3e62fifw/edit#gid=1512543133 ?
OR
What is: UNRWA USA/Admin/Finance/2021/2021 Institutional Budget ?
Comms open rate between April 1 and July 20 2021
What is 22.39% overall (April 1 - July 20) ?
HARD :-): Our internal overhead rate ratio (hint x / y : what is the x and what is the y)
What is
total expenses on overheard (i.e. management and fundraising costs) over total revenue?
The largest budget expense category
What is salaries and benefits ?
768/$173,947 (yay!)
What is the number of monthly donors we have brought in the year to date and the value that they have donated in total so far to date?
HARD :-) Why we have an "internal overhead rate"
What is various answers?
Examples of overhead costs on the budget
What are: rent, non program salaries, fundraising activities, phone system, most legal fees, etc...