total

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FY15 Ashoka US Organizational Dashboard

Expenses:

FY13 Audited

FY14 Audited

Revenue:**

FY15* Total YTD Expense

FY13 Raised

Net Assets:

FY14 Raised

FY15 Beginning Balance:

FY15 Raised

FY15 Ending Balance:

Objective 1: Find even more people with fundamentally new ideas and catalyze their impact (VENTURE)

$

1,245,485.73

$

2,013,323.27

$

1,030,230.88

$

806,484.67

$ 1,934,847.23

$

236,022.00

$

3,265,957.10

$ 2,368,725.12

Objective 2: Strengthen and activate our community of Ashoka Fellows (FELLOWSHIP, COMMUNITY)

$

449,173.46

$

241,951.26

$

299,854.87

$

383,586.95

$

125,459.57

$ 1,002,314.95

$

383,985.29

$ 1,056,459.87

Objective 3: Increase demand for Ashoka, social entrepreneurs, and changemaking (COMMUNICATIONS, MAVENS)

$

450,270.50

$

270,081.47

$

227,952.66

$

693.91

$

127,412.28

$

409,041.00

$

160,714.29

$

319,007.36

$

193,502.94

$

321,786.35

$

401,137.53

$

226,383.95

$

217,324.92

$

85,000.00

$

1,225,912.04

$

869,660.75

1,691,405.18

$

1,113,329.49

$

1,386,889.68

$

579,312.59

$ 7,496,970.54

$

931,562.00

$

3,432,203.84

$ 2,838,187.19

$

18,830.19

$

58,794.16

$

120,434.74

$

166.69

$

$

123,313.07

$

141,227.46

$

4,048,668.00 $

$ 1,996,628.76 $ 9,928,576.92 $2,787,253.02

$

Objective 4: Inspire other players to enter the field (BUSINESS LEADERS, ASN) Objective 5: Increase the number of effective changemakers everywhere (CHANGEMAKER SKILLS, THE YOUTH YEARS) $ Program Management:

TOTAL:

4,019,266.00 $ 3,466,500.37

26,562.38

* At time of reporting, FY15 figures include 11 months of expenses. **Revenue recorded alongside sub-program that sourced it. Most new revenue is for multiple years and subject to internal allocation in subsequent years.

Not including $3.45M in FY15 gifts in-kind

$

132,062.31

8,610,000.00 $ 7,584,102.61