One nit: SWP’s cost effectiveness numbers don’t seem to include any operational overhead in the denominator (see the CEA, where you’re only counting the cost of the stunners).
I understand you’ve fundraised for overhead separately, but IMO it should be best practice to include overhead costs in your denominator — obviously someone would have to cover those costs! Thought came from this thread with Vasco.
I’d be curious for the overhead inclusive costs if that was quick — maybe as a proxy, you can multiply by [total org costs] / [non operational costs]? :)
Thanks Angelina :) In our Guesstimate model, the overhead costs to date are included in the bottom right (something like cell L15 if it were a spreadsheet) - between the total cost of the stunners, and the final overall cost titled SWP Total Expenses.
So the cost-effectiveness we report on our website factors in this cost, but when we’re fundraising for marginal dollars, we often try to highlight the fact that marginal dollars are more cost-effective than the average dollar (which is unusual for an animal charity). But I agree that this is something of a judgement call, and the complex reality of marginal dollars is somewhere between those two numbers.
Good luck with fundraising! :)
One nit: SWP’s cost effectiveness numbers don’t seem to include any operational overhead in the denominator (see the CEA, where you’re only counting the cost of the stunners).
I understand you’ve fundraised for overhead separately, but IMO it should be best practice to include overhead costs in your denominator — obviously someone would have to cover those costs! Thought came from this thread with Vasco.
I’d be curious for the overhead inclusive costs if that was quick — maybe as a proxy, you can multiply by [total org costs] / [non operational costs]? :)
Thanks Angelina :)
In our Guesstimate model, the overhead costs to date are included in the bottom right (something like cell L15 if it were a spreadsheet) - between the total cost of the stunners, and the final overall cost titled SWP Total Expenses.
So the cost-effectiveness we report on our website factors in this cost, but when we’re fundraising for marginal dollars, we often try to highlight the fact that marginal dollars are more cost-effective than the average dollar (which is unusual for an animal charity). But I agree that this is something of a judgement call, and the complex reality of marginal dollars is somewhere between those two numbers.
Hope that’s helpful!
Oh! Well I’m sorry for spreading misinformation :) Thanks for the correction!