Revenue for the month of January is $3.42MM versus
plan of $0.01MM,
approximately $3.41MM or 58,335% over plan.
Year-to-date revenue is $38.17MM versus plan of
$45.04MM, approximately
$6.87MM or 15% under plan.
Can we please use the word "fiscal" if we don't mean calendar year?
Expenses for the month of January is $3.97MM versus
plan of $4.53MM,
approximately $559K or 12% under plan, primarily due to lower
personnel
expenses, capital expenses, internet hosting, legal fees, grants and travel
expenses partially offset by higher outside contract services and payment
processing fees.
Year-to-date expenses is $22.75MM versus plan of
$27.39MM, approximately
$4.64MM or 17% under plan,
Cash position is $54.67MM as of January 31, 2014.
Imagine a world in which the Foundation wanted to make life easier for
volunteers.