Page 101 - 2022 Annual Report 2022 01.18 0528
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o  through our process and communication tools (renderings, programming tools,
                              graphics)
                          o  in proposals and marketing materials
                          o  through social media
                   •   Continue to build our team:
                          o  through training and knowledge sharing
                                    business development training, project management training
                                    quarterly knowledge shares
                          o  identifying next gen and needed expertise/roles
                          o  by leveraging expertise and experience between offices
                   •   Continue to find synergies across practice areas and regions
                          o  Intentional pursuits with Reston to follow current work
                                    Davidson-Davie Community College Public Safety Training
                                    Central Piedmont Community College
                   •   Seek research opportunities for evidence-based design with current and potential clients.
                   •   Develop great tools, diagrams and graphics; photograph great work for marketing
                   •   Search for new ways to differentiate ourselves in pursuits and project work
                          o  Promote our thought leadership through white papers and publications
                   •   Continue to meet and exceed our financial goals with realistic expectations for the future
                   •   Expand our palette of project types to include master planning.



               FINANCIAL GOALS:
               In fiscal year 2021, we did not meet our goals, with Higher Ed revenue in a decline since 2014. We did
               meet our goals in FY22, despite being a modest practice area, and are
               on track to meet our goals for 2023. Our primary financial goal is to       Net Revenue 2022
               continue to turn the tide and grow.

                   •   In the next two years, we will double our revenue.
                   •   In the next 5 years, we will see a similar volume to 2011/2012.
                   •   We believe we will see the most growth in the St. Louis region.

                 $2,500,000
                                                                                             St. Louis  Chicago
                 $2,000,000
                                                                                             Austin  NoVa
                 $1,500,000                                                                   Goals 2023

                 $1,000,000

                  $500,000

                       $0
                             St. Louis  Chicago   Austin    NoVa      Total
                                                                                             St. Louis  Chicago
                                    Net Revenue 2022  Goals 2023                             Austin  NoVa







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