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Donation Reports

Roles

Donor export: All Users (Show Reports permission) Donation Totals: Box Office, Admin (Box Office Reports permission)

Navigation: Admin Menu > Reports > Donor export / Donation Totals


Overview

Stagemgr provides two donation-related reports that serve different purposes. The Donor export generates a detailed list of individual donor contact information, while Donation Totals provides a financial summary of donations grouped by theater.


Donor export

Purpose

The Donor export produces a CSV of donor contact information for a specified date range and theater. It is designed for building mailing lists, importing into CRM systems, and generating thank-you letter mail merges.

Generating the Report

  1. Navigate to Admin Menu > Reports.
  2. In the Donor export section, enter a start date and end date.
  3. Select a theater from the dropdown.
  4. Click Generate. The report runs as a background job.
  5. When processing completes, you will receive an email with a download link. The report also appears in the Generated Reports section at the bottom of the Reports page.

Input Fields

Field Required Description
Start Date Yes Include donations on or after this date
End Date Yes Include donations on or before this date
Theater Yes Filter donations to a specific theater

Report Contents

Column Description
Donor Name Full name of the donor
Address Mailing address
Phone Phone number
Email Email address
Donation Date Date of the donation
Amount Donation amount

Background Job

This report runs as a background job and is delivered via email. Processing time depends on the number of donations in the selected range.


Donation Totals

Purpose

The Donation Totals report provides a financial summary of all donations within a date range, broken down by theater. It includes fee information so you can see both gross donations and net amounts after processing fees.

Generating the Report

  1. Navigate to Admin Menu > Reports.
  2. In the Donation Totals section, enter a start date and end date.
  3. Click Show to display results on screen, or Download to export a CSV.

Input Fields

Field Required Description
Start Date Yes Include donations on or after this date
End Date Yes Include donations on or before this date

1-Month Maximum

The date range for Donation Totals is limited to 1 month. If you need a longer period, run the report multiple times with consecutive date ranges.

Output Format

The report displays a summary table:

Column Description
Theater The producing theater
Donation Count Number of donations received
Gross Donations Total donation amount before fees
Processing Fees Credit card and payment processing fees
Net Donations Donations after fees are subtracted

CSV Download

The CSV contains the same summary data and can be imported into a spreadsheet for further analysis or inclusion in financial reports.


Typical Use Cases

  • Year-end tax letters: Use the Donor export to generate a mailing list for annual donation acknowledgment letters.
  • Monthly financial reporting: Use Donation Totals to report gross and net donation income to management.
  • CRM import: Export donor contact information and import it into your donor management system.
  • Fee analysis: Use the Donation Totals fee breakdown to evaluate the cost of processing donations.