Campaign Year To Date
May 29, 2014
Goals of the Campaign
Goals of the Campaign for CERF+’s Future
Goal is $1,600,000
• Expansion of CERF+’s Artists’ Services $800,000 (or 50% of Campaign goal)
• Creation of the “CERF+ At the Ready Fund” $650,000 (or 41% of Campaign goal)
• Build CERF+’s Board Reserve - $150,000 (or 9%
of Campaign goal)
Total Campaign to Goal
FY14 Campaign Funds Raised
Total Campaign to Goal (with verbal
commitment)
FY14 Campaign Raised (with verbal
commitment)
Gift Table
Amount of
Contribution
Number of
Contributions
Number of Gifts
Received
Amount
Expected from
Category
Total Received
from Category
$500,000
$100,000
$50,000
$25,000
$15,000
$10,000
$5,000
$2,500
$1,000
Under $1,000
1
2
2
5
10
20
25
50
75
-
0
0
2
8
2
6
8
6
13
25
$500,000
$200,000
$100,000
$125,000
$150,000
$200,000
$125,000
$125,000
$75,000
-
$0
$0
$150,000
$219,212.70
$36,000
$60,200
$44,500
$18,000
$17,195
$5,035
Total:
190
70
$1,600,000
$550,142.70
What has changed since FY 11?
• Increased services to craft artists: staff,
outreach and emergency relief
• Increased grants from a maximum of
$1,500 (FY10) to $4,000 (FY14)
• Enabled CERF+ to respond to Hurricane
Sandy: No one was turned away!
• Increased Board Reserve Slightly
Campaign Spending FY 11 to FY 14
Total $388,153
• Actual Percentage YTD - Spending
Artist’s Services: 97%
CERF+ at the Ready: 0%
Board Reserve: 3%
Use of Campaign $ Received FY 11 to FY 14
YTD
Total $388,153
Loans
$22,782
6%
Board Reserve
$10,469
3%
Grants
$263,398
68%
Staff time
$91,503
23%
Campaign for CERF+’s Future
• We are doing what we said we would do:
Increasing artist services
• Financial Picture just part of the story
• Annual Fund is increasing: important for
future sustainability
• Fundraising is team effort: We need your
help!