Global Program Expansion THRIVE 25 Re:Vision Triennial Impact Evaluation In fiscal year 2021, we exceeded our original revenue goal of $6.2 Every three years, our team conducts an in-depth impact million by more than $1.2 million. As a result, just 12 months into our evaluation applying monitoring and evaluation best practices. five-year THRIVE 25 strategic plan, we determined that the 2025 goal of Our latest study (2018-2020) was completed in fiscal year 2021 doubling our annual revenue to $10 million was far too conservative. and can be viewed at plantwithpurpose.org/impact. The Plant With Purpose Board of Directors has now approved a Re:Vision of the THRIVE 25 strategic plan, creating a new 2025 goal We are very pleased with the results of this study, which of $20 million in annual revenue, supporting the expansion of our further validates our prior triennial analysis (2015-2017). This program goals. is a comprehensive and significant undertaking every three years, and we are committed to verifying and optimizing the We now plan to scale our poverty alleviation work to impact nearly impact and efficacy of our program activities. 900,000 people and regenerate watersheds that represent 6,700 sq miles, an area of land larger than Yellowstone, Grand Canyon, and Joshua Tree national parks combined! Since our founding in 1984, we’ve planted over 43 million trees, and we plan to double that number by the end of 2025. We will also partner with hundreds more local churches, fueling spiritual renewal and discipleship. * Chart reflects total cumulative activity as reported at the end of the respective fiscal year. FY2010 FY2000 5,583,866 FY2018 FY2019 1,663,437 63 27,653,871 32,649,884 0 45,946 FY2017 1,346 1,465 8,260 43 23,060,534 189,382 200,185 0 1,242 683 601 193,776 535 6
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