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Make Your Nonprofit
Stronger
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Build your Endowment
Cost
Effectively over Time!
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DONATION COST AND BENEFIT ANALYSIS
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Enter the Amounts
that Represent your Organization
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Annual salary of Your personnel working on endowment
building
via Planned Giving activities
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(For example, $60,000)
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What percent of time
will this person spend on Planned Giving activities
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(For example, 100%)
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Amount of donations
each person
is expected to raise per year
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(For
example, $500,000)
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Percentage of each
donation spent on marketing, meetings, processing
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(For example, 10%)
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Percentage of
donations expected
to Mature in 5 Years
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(For example, 2%)
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Percentage of
donations expected
to mature in 20 Years
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(For example, 50%)
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Using the Charity
Loyalty Rewards™ program, how many donors a day
will make a donation
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(For example, 5)
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Average amount each
donor will donate (does not assume
recurring donations)
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(For example, $100)
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1 Year
Results
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Fundraising Staff
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Charity Loyalty Rewards™
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Hours available to
accept donations
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40 hours
per week
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24 hours a day, 7
days a week,
365 days a year.
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Planned Giving Income
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Planned Giving
donations raised
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(Donations minus 3%
credit card processing fee)
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Annual
Expenses
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Cost of salary
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$0
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Personnel benefits
costs (30%)
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$0
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Software License
cost
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$0
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($19.99 /month)
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Marketing, meetings,
donation processing
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(2% by
echoDonations.org)
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Annual Expenses Incurred
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Planned Donations Received
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Realized Planned Giving
donations
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Operating Income Received
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Realized Operating
Income 1st year
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$0
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Assume 4% Cash Back
Rewards
for Nonprofit
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Gain or (Loss)
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5 Year Summary
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5 Years of Donations
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Planned Giving
donations received
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5 Year Cash Flow
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Expenses
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Operating Income
received
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$0
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Income from Planned Gifts maturing at death
of donor
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Gain or (Loss)
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20 Year Summary
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20 Years of Donations
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Planned Giving
donations received
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20 Year Cash Flow
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Expenses
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Operating Income
received
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$0
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Income from Planned
Gifts maturing at death
of donor
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Gain or (Loss)
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Fundraising
Staff
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Charity
Loyalty Rewards™
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Charity Loyalty
Rewards™ Makes Money
for Your Organization!
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