I. ProCon.org Financials (per audited financials) | 2016 | 2017 | 2018 | Totals (2004-2018) |
1. Support and Revenue (w/o in-kind) | $1,073,136 | $840,842 | $329,708 | $9,305,246 |
2. In-kind Support | $246,212 | $222,595 | $295,794 | $2,206,919 |
3. Total Support and Revenue (including in-kind) | $1,319,348 | $1,063,437 | $625,502 | $11,512,165 |
4. Expenses (w/o in-kind) | $779,392 | $671,041 | $709,394 | $9,191,194 |
5. In-kind Expenses | $250,067 | $222,595 | $247,294 | $2,148,113 |
6. Total Expenses (including in-kind) | $1,029,459 | $893,636 | $956,688 | $11,339,307 |
7. % Spent on Program Services | 89.1% | 85.2% | 88.6% | N/A |
8. Expenditures (w/in kind) | ||||
– Program Services | $917,133 | $761,319 | $849,818 | $9,997,035 |
– Management G & A | $78,524 | $55,970 | $36,453 | $856,212 |
– Fundraising | $33,803 | $76,347 | $72,464 | $488,096 |
Total: | $1,029,460 | $893,636 | $958,735 | $11,341,354 |
II. ProCon.org Traffic | 2016 | 2017 | 2018 | Totals (2004-2018) |
1. Users | 27,873,970 | 25,054,421 | 23,674,905 | 193,221,918 |
2. Page Views | 61,792,600 | 50,557,613 | 48,892,545 | 411,746,157 |
III. Schools Where Educators Have Used ProCon.org (new additions by year) | 2016 | 2017 | 2018 | Totals (2004-2018) |
1. Elementary & Middle Schools | 659 | 1,063 | 1,053 | 4,577 |
2. High Schools | 856 | 532 | 284 | 4,976 |
3. College/University | 296 | 73 | 32 | 1,853 |
Total: | 1,811 | 1,668 | 1,367 | 11,406 |
4. Countries with Schools That Use ProCon.org | 5 | 6 | 1 | 94 |
IV. Other (new additions by year) | 2016 | 2017 | 2018 | Totals (2004-2018) |
1. New Topics Added | 5 | 6 | 15 | 82 |
2. International Governments Using ProCon.org | 1 | 7 | 3 | 31 |
3. US Federal Agencies & State Governments Using ProCon.org | 4 | 7 | 3 | 62 |
4. # of People Reached per Dollar Spent (per 990’s) | 35.6 | 37.3 | 33.4 | N/A |