TMCC Strategic Master Plan 2017-2022

29 Indicator Baseline Target 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 18: $5.9M FY 19: $6.5M FY 20: $7.2M FY 21: $7.9M FY 22: $8.7M 4.2.4 Number of TMCC employees who contribute to the Foundation. FY 2014: 153 donors/442 staff FY 2015: 160 donors/434 staff FY 2016: 151 donors/448 staff FY 2017: 159 employees FY 2018: 174 employees FY 2019: 183 employees FY 2020: 201 employees FY 2021: 211 employees