2021 Summary KPI results
Summary KPI results 2017 to 2021 KPI
2021 Actual
2020 Actual
2019 Actual
2018 Actual
2017 Actual
Target
Number of mentoring matches Number of programs (schools)
Increase yoy Increase yoy
2124
1321
1027
1016
976
155
74
86
82
79
Match retention rate (within program) Mentees enjoyed the program Mentees would recommend Raise
>90% >90% >90%
74% 98% 94%
94% 94% 95% 90% 98% 99% 99% 96% 93% 97% 97% 87%
Statistically significant impact on help seeking skills
Y/N Y/N Y/N Y/N 8/10
Yes
Yes*
Yes Yes Yes N/A 9/10
Yes Yes Yes N/A 9/10
Yes Yes Yes N/A
Statistically significant impact on resilience
Yes* Yes Yes 9/10 99% 100% 52% 61% 95% 97% 80% 87% 94%
Yes
Statistically significant impact on hope for the future Statistically significant impact on school belonging
Yes*
N/A
Mentor likelihood of referring Raise to a friend
9/10
N/A%
Mentor training rated favourably School satisfaction with program
>90% >90% >50%
99% 98% 97% 97%
100% 100% 100% 100%
Mentor retention rate (yoy)
48% 31%
33% 34%
% Increase reach
Increase yoy
22% 5%
4%
20%
Schools requested program again
>95% >90% >90% <100% >100%
98% 100% 99% 100% 99% 88% 85% 77% 93% 83% 92% 93% 93% 93% 107% 98% 95% 92% 108% 87% 42% 16% 37% 29% $3,374 $3,818 $2,807 $2,164
Staff team engagement with vision and purpose
Staff team retention rate Expense budget maintained Fundraising budget achieved
Fundraising growth
>20%
7%
Match cost
$2,000
$2,547
Raise Foundation organisational goals
Note 1: industry standard Match Retention Rate is 65% Note 2: purposely held steady at ~1000 matches in 2018 and 2019 while capacity building in preparation for reaching more young people Note 3: Match cost blow out between 2018-2020 is as a result of capacity building in preparation for reaching more young people
Deliver a high quality program which has a positive impact
Expand that impact to more young people
Ensure we do it sustainably
Raise Foundation | 2021 Annual Report 24
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