LRS Donor Book 12-1-11

Page 18

Little Red Scarf Surgery

Quarterly Transparency Rating

DEC

Income Statement (Quarterly)

Rating: Disclosure of total revenue, expenditure and cash balance (and a clear breakdown of expenses) Detailed list of donors and donation amounts Agreed to independent TFish audit Sign-off from organization’s representative Itemized expenditures and receipts Performance on key project indicators Monthly case stories and project progress reports (with updates on the beneficiaries if applicable)

Key Project Indicators

USD ($)

Remaining Balance

0

Revenue TFish Funding Other Revenue (LRS Alliance) Total Revenue

0 0 0

Expenses Program Expenses Administrative Expenses All Other Expenses Total Expenses

0 0 0 0

Cash Balance

0

Expense Breakdown (Quarterly)

Sector: Congenital Heart Disease Surgery 2011 Q4 No. Successful Surgeries

0

No. Deaths

0

Median Cost per Surgery

0

Key Milestones •

Haoyang exits hospital after 4 months

Staff does outreach at bus stations

Performed 622 successful surgeries

Meet with Children’s Heartlink

Northwest N Univ volunteers return

Program Expenses (100%) Administra7ve Expenses (0%) All Other Expenses (0%)

Financial Data 1 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0

Revenue

Transparent Fish Fund 2011

Expenses

Cash


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