Raise Foundation | Annual Report 2024
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Raise Foundation organisational goals Blue Deliver a high-quality program that has a positive impact Orange Expand that impact to more young people Green Ensure we do it sustainably KPI Target 2024 Actual 2023 Actual Summary KPI results 2020 to 2024
2022 Actual
2021 Actual
2020 Actual
Number of mentoring matches Number of programs (schools)
Increase yoy 2,546 Increase yoy 189
2,744 2,088 2,124 1,321
210
180
155
74
Match retention rate (within program) Mentees enjoyed the program Mentees would recommend Raise
>90% >90% >90%
86% 97% 94% Yes Yes Yes Yes 98% 98% 98% 99% 46%
86% 88% 74% 94% 97% 99% 98% 98% 93% 96% 94% 93%
Statistically significant impact on help seeking skills
Y/N Y/N
Yes Yes Yes Yes
Yes Yes Yes
Yes*
Yes
Statistically significant impact on resilience
Yes
Yes*
Statistically significant impact on hope for the future Y/N
Yes* Yes*
Yes
Statistically significant impact on school belonging
Y/N
Yes*
N/A
Mentors enjoyed the program
>90%
97% 98% N/A
98%
Mentor likelihood of referring Raise to a friend
8/10
9.7/10 9.8/10 9/10
9/10
Mentor training rated favourably School satisfaction with program
>90% >90% >50%
100% 93% 99% 99%
98% 100% 100% 100%
Mentor retention rate (yoy)
32% 51%
52% 48%
% Increase reach (schools)
Increase yoy Plan no growth 16% 16% 61%
22%
Schools requested program again
>95% >90% >90% <100% >100%
97% 92% 69% 92% 82%
97% 98% 95% 98%
Staff team engagement with vision and purpose
96% 91%
97% 99%
Staff team retention rate Expense budget maintained Fundraising budget achieved
69% 75% 80% 93% 93% 94% 87% 93% 73% 82% 94% 95%
Fundraising growth Direct match cost
>20%
9%
-1%
4%
7%
42%
$2,000
$3,060
$3,300 $3,881
$2,791
$3,208
* For mentees who started with a low score in the outcome at the start of the program.
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