These tables accompany Valerie Arganbright's July 2010 article about the advantages of a sustaining member program for public broadcasting stations. Both cases assume the donors aren't upgraded in amount.
|
# of Sustainers |
% Fulfillment |
Average Gift |
Cumulative Revenue |
Cumulative Cost |
Net gain |
Year 1 |
500 |
95% |
167 |
83,500 |
3,000 |
$ 80,500 |
Year 2 |
475 |
95% |
167 |
79,325 |
1,900 |
$ 77,425 |
Year 3 |
451 |
95% |
167 |
75,359 |
1,805 |
$ 73,554 |
Year 4 |
429 |
95% |
167 |
71,591 |
1,715 |
$ 69,876 |
Year 5 |
407 |
95% |
167 |
68,011 |
2,444 |
$ 65,568 |
Year 6 |
387 |
95% |
167 |
64,611 |
1,548 |
$ 63,063 |
Year 7 |
368 |
95% |
167 |
61,380 |
1,470 |
$ 59,910 |
Year 8 |
349 |
95% |
167 |
58,311 |
1,397 |
$ 56,914 |
Year 9 |
332 |
95% |
167 |
55,396 |
1,327 |
$ 54,069 |
Year 10 |
315 |
95% |
167 |
52,626 |
1,260 |
$ 51,365 |
Total |
|
|
|
$ 670,109 |
$ 17,865 |
$ 652,244 |
|
# of |
% Fulfillment |
Average Gift |
Cumulative Revenue |
Cumulative Cost |
Net Gain |
Year 1 |
500 |
95% |
124 |
58,900 |
3,000 |
$ 55,900 |
Year 2 |
250 |
50% |
124 |
15,500 |
1,500 |
$ 14,000 |
Year 3 |
175 |
70% |
124 |
15,190 |
1,050 |
$ 14,140 |
Year 4 |
149 |
85% |
124 |
15,678 |
893 |
$ 14,786 |
Year 5 |
126 |
85% |
124 |
13,327 |
759 |
$ 12,568 |
Year 6 |
107 |
85% |
124 |
11,328 |
645 |
$ 10,683 |
Year 7 |
91 |
85% |
124 |
9,628 |
548 |
$ 9,080 |
Year 8 |
78 |
85% |
124 |
8,184 |
466 |
$ 7,718 |
Year 9 |
66 |
85% |
124 |
6,957 |
396 |
$ 6,561 |
Year 10 |
56 |
85% |
124 |
5,913 |
337 |
$ 5,576 |
Total |
|
|
|
$ 160,604 |
$ 9,593 |
$ 151,012 |
Web page posted July 5 2010
Copyright 2010 by Current LLC