Ministry Intelligence
Overview
Total giving
Giving by tier
Givers by tier
At risk sustaining givers
Second time givers
First and second time gifts
Giver lapse rate
Marketing and fundraising expense
Stewardship
Stewardship
Multicampus
Giving
Fund
Sustaining Giving
Giver Concentration Analysis
10/09/2023 04:14:14 PM
Month Ending
05/31/2022
Actual
% of
Total Giving
127,495
158,023
140,340
604,371
480
16 %
19 %
16 %
49 %
0 %
Total Giving
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
10/09/2023 04:14:14 PM
Month Ending
05/31/2022
Actual
% of
Total Giving
Giver Concentration Analysis
Total Giving
10/09/2023 04:14:14 PM
Month Ending
05/31/2022
Actual
% of
Total Giving
353,618
187,711
81,814
422,712
43 %
24 %
8 %
25 %
Giver Concentration Analysis
Total Giving
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
10/09/2023 04:14:15 PM
Month Ending
05/31/2022
Average Giving/Giver
Online Giving
76,326
108,881
93,984
216,470
180
495,841
Giver Tier Analysis - Other Statistics
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
Unknown
Total Giving by Giver Tier
Total Givers
Total Giving
131
577
561
3,849
3
545
974
274
250
157
235
1,890
127,495
158,023
140,340
604,371
480
1,030,709
10/09/2023 04:14:15 PM
Month Ending
05/31/2022
Average Giving/Giver
Online Giving
Total Givers
Total Giving
222,929
137,488
32,600
76,163
469,180
320
1,188
2,212
7,975
774
1,104
158
37
53
1,352
353,618
187,711
81,814
422,712
1,045,855
Giver Tier Analysis - Other Statistics
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
Total Giving by Giver Tier
This month
-37.74% vs. 12 months prior
First Time & Recovered Givers
66
This month
66
-37.74% vs. 12 months prior
First Time & Recovered Givers
This month
$2,918,148
+260.24% vs. 12 months prior
Operating Cash Available
Overview
Attendance by campus
Giving by campus
Expenses by campus
Sustaining giving by campus
Multicampus
This month
2.15%
+330% vs. 12 Months prior
Giver Lapse Rate
This month
$39,255
+1.92% vs. 12 months prior
Marketing and Fundraising Expense
10/09/2023 04:14:15 PM
Month Ending
05/31/2022
Average Giving/Giver
Online Giving
Total Givers
Total Giving
222,929
137,488
32,600
76,163
469,180
320
1,188
2,212
7,975
774
1,104
158
37
53
1,352
353,618
187,711
81,814
422,712
1,045,855
Giver Tier Analysis - Other Statistics
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
Total Giving by Giver Tier
10/09/2023 04:14:14 PM
Month Ending
05/31/2022
Actual
% of
Total Giving
353,618
187,711
81,814
422,712
43 %
24 %
8 %
25 %
Giver Concentration Analysis
Total Giving
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
This month
66
-37.74% vs. 12 months prior
First Time & Recovered Givers
Overview
Total giving
First time giving
Giving versus budget
Giver retention rate
Sustaining giving percentage
Top givers
Sustaining versus ad-hoc giving
Average gifts and average gift trends
Giving
10/09/2023 04:14:15 PM
Month Ending
05/31/2022
Average Giving/Giver
Online Giving
Total Givers
Total Giving
222,929
137,488
32,600
76,163
469,180
320
1,188
2,212
7,975
774
1,104
158
37
53
1,352
353,618
187,711
81,814
422,712
1,045,855
Giver Tier Analysis - Other Statistics
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
Total Giving by Giver Tier
10/09/2023 04:14:14 PM
Month Ending
05/31/2022
Actual
% of
Total Giving
353,618
187,711
81,814
422,712
43 %
24 %
8 %
25 %
Giver Concentration Analysis
Total Giving
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
This month
66
-37.74% vs. 12 months prior
First Time & Recovered Givers
This month
39%
+45.23% vs. 12 months prior
Ministry % of Total Expenses
Overview
Sustaining giving percentage
and giving over time
Operating cash available
Cash trends
Online giving
Program efficiency and expenditures
Executive
Overview
Giving per fund versus budget
Total expenses
Sustaining versus ad-hoc giving
Online giving percentage
Expenses per fund versus budget
Giver profile - current month's status
Fund
11/14/2023 04:14:15 PM
At Risk Regular
Month Ending
11/30/2023
Actual
(43,333)
0
(10,834)
(4,321)
(4,095)
(3,833)
(3,250)
(2,860)
(2,000)
0
(1,733)
0
(1,387)
(1,387)
(1,216)
(1,190)
At Risk Sustaining Givers
Sam Milnar
Sofia Bart
Brian Stuart
Val Lord
Erikson Mikkels
Allison Hopps
John Vermiglia
Tonya Jonston
Tamra Clarence
Robby Pinyot
Chris Merkse
Billy Newton
Matt Proud
Lizbeth Deal
Mary Clarkston
Matthew Sampsonite
At Risk Regular
Month Ending
11/30/2023
Actual
0
(18,333)
0
0
0
0
0
0
0
(1,831)
0
(1,430)
0
0
0
0
At Risk MSG
Month Ending
11/30/2023
Actual
(43,333)
(18,334)
(10,833)
(4,231)
(4,095)
(3,833)
(3,250)
(2,860)
(2,000)
(1,831)
(1,733)
(1,430)
(1,387)
(1,386)
(1,217)
(1,190)
This month
0%
-100% vs. 12 months prior
Online % Giving
This month
$1,030,708
+35.26% vs. 12 months prior
Giving
This month
$17,691
-11.17% vs. 12 months prior
First Time Giving
This month
1%
-34.1% vs. 12 months prior
First Time Giving %
This month
98%
-1.65% vs. 12 months prior
Giver Retention Rate
This month
84%
+17.26% vs. 12 months prior
Sustaining Giving %
This month
$289
+17.38% vs. 12 months prior
Average Gift Size
This month
$197
-14.20% vs. 12 months prior
Average Online Gift
This month
$492
+88.15% vs. 12 months prior
Average Offline Gift
This month
$897,454
+32.74% vs. 12 months prior
Expenses
This month
48%
+27.77% vs. 12 months prior
Online Giving %
This month
84%
+17.26% vs. 12 months prior
Sustaining Giving %
This month
$1,030,708
+$265,695 vs. 12 months prior
Giving
This month
$1,541,425
+24.36% vs. 12 months prior
Operating Cash Available
This month
46%
+28.95% vs. 12 months prior
Online % Giving
This month
38%
-14.74% vs. 12 months prior
Personnel Expense % of Total Ex...
Executive
10/09/2023 04:14:15 PM
Month Ending
05/31/2022
Average Giving/Giver
Online Giving
Total Givers
Total Giving
222,929
137,488
32,600
76,163
469,180
320
1,188
2,212
7,975
774
1,104
158
37
53
1,352
353,618
187,711
81,814
422,712
1,045,855
Giver Tier Analysis - Other Statistics
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
Total Giving by Giver Tier
10/09/2023 04:14:14 PM
Month Ending
05/31/2022
Actual
% of
Total Giving
353,618
187,711
81,814
422,712
43 %
24 %
8 %
25 %
Giver Concentration Analysis
Total Giving
Giving by Giver Tier
Tier I ( $0 - $5,000 Annually)
Tier II ( $5,000 - $10,000 Annually)
Tier III ( $10,000 - $15,000 Annually)
Tier IV ( abover $15,000)
This month
66
-37.74% vs. 12 months prior
First Time & Recovered Givers
This month
3%
-12.81% vs. 12 months prior
Sustaining Givers Churn Rate
Overview
Sustaining givers churn rate
Monthly sustaining giving (MSG) growth
Monthly sustaining giving by fund
Monthly sustaining giving by type
At-risk sustaining givers
Normalized monthly sustaining giving
Sustaining Giving
Sandra Bain
Alan Smith
Vanessa Jaques
Al Mosshart
Mark Jackson
Adam Nichols
Amber Sohn
Courtney Nicks
Bob Jones
Dani Margoles
Dan Thomas
Dave Moxie
Landon Jordon
Clay Davis
This month
$721,974
+26.42% vs. 12 months prior
Monthly Sustaining Giving (MSG)
11/14/2023 04:14:15 PM
Total Giving
Month Ending
11/30/2023
Actual
201,220
45,000
33,891
31,510
25,000
10,500
10,310
10,000
9,500
8,059
7,996
6,600
6,429
6,220
5,890
5,676
Top Givers
Sam Milnar
Sofia Bart
Brian Stuart
Val Lord
Erikson Mikkels
Allison Hopps
John Vermiglia
Tonya Jonston
Tamra Clarence
Robby Pinyot
Chris Merkse
Billy Newton
Matt Proud
Lizbeth Deal
Mary Clarkston
Matthew Sampsonite
This month
$1,030,708
+35.26% vs. 12 Months prior
Giving
Select a dashboard to review
