TMCC Strategic Master Plan Progress Report 2017-2018

28 Indicator Baseline Target Progress 4.2.3 Dollar amount of grant-based expenses. FY 2014 $3.7M FY 2015 $4.6M FY 2016 $6.4M FY 2017 $5.4M FY 2018: $5.9M FY 2019: $6.5M FY 2020: $7.2M FY 2021: $7.9M FY 2022: $8.7M  FY 2018: $6.1M 4.2.4 Number of TMCC employees who contribute to the Foundation. FY 2014: 153 donors FY 2015: 160 donors FY 2016: 151 donors FY 2017: 159 employees FY 2018: 174 employees FY 2019: 183 employees FY 2020: 201 employees FY 2021: 211 employees  FY2018: 144 employee donors