Looking Ahead

Dashboard / Looking Ahead
ENGLISH

Expected Change in Service Demand Over the Next 3 Months

0%
Decrease a lot
0%
Decrease a little
23%
Stay the same
58%
Increase a little
19%
Increase a lot

Expected Change in Financial Position Over the Next 3 Months

8%
Deteriorate a lot
38%
Deteriorate a little
40%
Stay the same
15%
Improve a little
0%
Improve a lot

Expected Change in Volunteer Numbers Over the Next 3 Months

0%
Decrease a lot
8%
Decrease a little
69%
Stay the same
24%
Increase a little
0%
Increase a lot

Expected Change in Paid Staff Numbers Over the Next 3 Months

0%
Decrease a lot
15%
Decrease a little
56%
Stay the same
28%
Increase a little
0%
Increase a lot

Ability to meet demand over the next 3 months

We expect to meet demand with limited/no spare capacity 45%
We expect to almost meet demand 42%
We expect to fall significantly short in our ability to meet demand 13%
We expect to meet demand with significant spare capacity 0%