Sprint 51 · 12-month operational calendar · CY2027

Stewardship touchpoint calendar

Every touchpoint plotted against Jan–Dec 2027 with compliance-calendar cross-checks (EOFY receipting, ACNC AIS, privacy-notice refresh). Prints on one A3; also readable one month at a time on mobile.

Purpose. The stewardship plan (/donor-stewardship-plan) defines six touchpoints and five lifecycle stages. This page plots them month by month across CY2027 so the operations lead can see, at a glance: what fires this month, what preparation is needed, what compliance obligations coincide, and what quiet weeks are deliberate silence.

Ownership. AI CMO (spec) · operations lead (execution + monthly checklist) · AI retention analyst (measurement) · Carla (visibility, quarterly review).

Cohort assumption. The calendar is built around the Christmas Appeal 2026 cohort as first-cohort baseline. New donors joining through 2027 anchor to their own T+0; the calendar structure holds, only the personalised timing shifts.

Legend. T1 Welcome T2 Q-Impact T3 Anniversary T4 Upgrade T5 Save-flow T6 Annual report Compliance

1 — Month by month, Jan–Dec 2027

1 January 2027 — Sprint 51 ship + cohort at T+30

Load: MEDIUM · new-donor exit-risk window; save-flow live for the first time.

T5 Save-flow Save-flow templates go live on 1 January for the Christmas Appeal cohort. The 4-week window (Christmas Appeal 2 Dec → end Jan) is the highest-risk period; involuntary decline volumes are highest here as first monthly charges hit and reveal any card errors from the sign-up flow.

Compliance Privacy Act annual notice refresh: check the /privacy-policy last-updated date is < 12 months old. Update if not.

2 February 2027 — Sprint 52 window + quiet touchpoint month

Load: LOW · deliberately quiet after Christmas Appeal.

T5 Save-flow Continues from January — involuntary declines still elevated for a second month.

No planned touchpoints. This is a deliberate silence month — the Christmas Appeal cohort is at T+60 to T+90, and hearing from LWD too soon after gift feels performative. The quarterly impact micro-report (T2) is timed for March, not February, for exactly this reason.

Compliance Sprint 52 (Media & PR pack) opens. The stewardship function does not need to intervene — Sprint 52 is about press readiness, not donor communications.

3 March 2027 — First Q-impact micro-report

Load: HIGH · the biggest sending week of the year for the retention function.

T2 Q-Impact The first live send of the quarterly impact micro-report (T2) fires in the last week of March, to all Christmas Appeal cohort donors now at T+90+. Content: one composite case story (labelled), three Q1 numbers (cases resolved Jan–Mar, K10 average drop, direct-service ratio), one line on what changed operationally.

Preparation: AI retention analyst pulls Q1 numbers by 15 March; AI copywrite drafts the composite story by 20 March; two-eyes review by 25 March; send Mon 30 March 09:15 AEDT.

Compliance ACNC AIS (Annual Information Statement) is due within 6 months of the financial year end (30 June); if LWD has been ACNC-registered by this point, AIS preparation starts here for the previous financial year.

4 April 2027 — Sprint 53 review + retention-curve first read

Load: MEDIUM · retrospective, not new sends.

No new touchpoints for donors this month. The retention curve gets its first read at Sprint 53 review: how did the Christmas Appeal cohort behave through Q1? Is the 48% Y1→Y2 target still tracking? Adjustments (e.g. Template A subject-line changes) approved in April take effect from the next quarterly send.

Compliance Sprint 53 (post-launch review sprint) kicks off. Includes: Y1 audit prep begins; annual supporter report (T6) template drafted.

5 May 2027 — EOFY warm-up + T4 upgrade fires

Load: MEDIUM · May is EOFY warm-up but retention side is quiet.

T4 Upgrade The T4 upgrade prompt fires for the first time this month — for donors whose only gift was the once-off segment of the Christmas Appeal 2026, now at T+180. Single send, no follow-up. Expected volume: modest (Christmas Appeal was designed to convert to recurring at the point of gift, so the once-off segment is small).

The EOFY campaign (May–June, driven by Room A: individual major giving) runs in parallel but is a separate stream — not a stewardship touchpoint. Retention function ensures existing recurring donors are not double-messaged.

6 June 2027 — EOFY receipting + FY end

Load: HIGH · EOFY receipting is a compliance-heavy month.

Compliance EOFY donation receipting: every donor who gave in FY2026–27 receives a tax-deductible receipt by 14 July 2027. Format: PDF attached to email, plain-text summary in body. Compliant with ATO requirements once DGR endorsement is confirmed.

T2 Q-Impact Q2 impact micro-report fires last week of June (Q2 cohort at T+180+). Same template pattern as March; content updated with Q2 numbers.

Compliance Financial year-end — Y1 audit period closes 30 June 2027. Audit fieldwork begins early July.

7 July 2027 — Post-EOFY quiet + audit-in-progress

Load: LOW · deliberately quiet after EOFY.

No new touchpoints. EOFY receipts have just landed; the retention team’s job is not to add more email volume. Save-flow continues automatically on any declines.

Compliance Y1 audit fieldwork underway with RSM Australia. Retention analyst supplies the CRM data extracts requested by auditors.

8 August 2027 — Audit complete + T6 annual report drafted

Load: MEDIUM · T6 preparation, no live sends.

Y1 audit completes early August. Annual supporter report (T6) is drafted using the finalised audit numbers. Full template pattern per stewardship-plan §4 T6: audited Y1 numbers, board chair letter, three composite cases, one page on what did not go to plan, one page on next-year direction.

Compliance ACNC AIS submitted before end of December (deadline is 6 months after FY end). Preparation starts in August, submission target October.

9 September 2027 — T6 annual report live + Q3 impact

Load: HIGH · the second biggest sending week of the year.

T6 Annual report Annual supporter report sends to all Loyal + Lapsed donors (Stages 3 and 5). PDF (12 pages) attached, HTML page live at /supporter-report-2026-27 (Sprint 53 deliverable, not yet built). Two-week window between Y1 audit publication and the T6 send.

T2 Q-Impact Q3 impact micro-report fires last week of September — but only to donors who are Active (Stage 2), not to Loyal donors who just received T6. Prevents email fatigue.

10 October 2027 — Q3 read + Sprint 54 + AIS submission

Load: MEDIUM · retrospective on the year’s stewardship work.

No new donor-facing touchpoints. Sprint 54 review examines whether stewardship worked: is the retention curve on track toward 56% by Dec 2027? What did T4 achieve? Did the T6 annual report land? Do we need a Sprint 55 correction?

Compliance ACNC AIS submitted (target date: 15 October). Public via ACNC Charity Register after 4–6 week processing.

11 November 2027 — T3 anniversary window opens

Load: MEDIUM · first anniversaries begin firing.

T3 Anniversary Anniversary-of-first-gift emails fire for the earliest Christmas Appeal cohort (those who gave in the 28 Nov 2026 pre-Giving-Tuesday window). Each fires personalised on the individual anniversary date, staggered across late November.

Preparation: AI copywrite verifies the calibration paragraph (hours-of-mediation funded, annualised) is accurate given Q3 audit numbers. Template updated once, propagates automatically thereafter.

12 December 2027 — T3 anniversary peak + Y1 retention read

Load: MEDIUM · the year’s stewardship arc completes.

T3 Anniversary Anniversary emails peak this month — the majority of Christmas Appeal cohort gave on or around 2 Dec 2026 Giving Tuesday, so most T3 sends fire 1–7 Dec 2027.

T2 Q-Impact Q4 impact micro-report fires third week of December — before the deliberate silence period (25–31 Dec, per Sprint 49 discipline that extends into stewardship).

Silence 25–31 Dec: no automated sends, no save-flow retries. Involuntary declines during this window are held for retry on 2 Jan 2028.

Y1 retention read. By end December 2027, the cohort is a full year in. Retention is measured against the 48% Blackbaud target. Actual number reported in Sprint 55 review (Jan 2028).

2 — Compliance-calendar cross-check

Retention stewardship intersects with several statutory obligations. This table names the collisions and how we manage them.

Compliance obligation Deadline Retention overlap Management rule
Privacy Act 1988 — APP 5 collection notice refresh Annually (12 months from last publish) All touchpoints link to /privacy-policy Ops lead confirms Jan and Jul that /privacy-policy is < 12 months old. If not, refresh publish before next touchpoint sends.
Spam Act 2003 — unsubscribe compliance 5 business days (per Act); we honour within 24hrs Every touchpoint has one-click unsubscribe Ops lead checks weekly that no send has fired to an unsubscribed address in the previous 7 days. Zero-tolerance red-line.
ATO donation receipting Annually by 14 July (Y-end) T6 annual supporter report follows the receipt, not the reverse Receipts fire early July; T6 draft begins August; T6 live September. No overlap.
ACNC AIS lodgement 6 months after FY end (typically 31 December) AIS numbers must match T6 annual report numbers AIS draft cross-checked against T6 draft during August; both use finalised audit figures. Discrepancy = ship blocker.
ASIC RG 96 language check Every send Every stewardship email potentially references debt work Every template has RG 96 pre-flight review before first live send; annual re-review in Jan for any regulatory update.
FIA Code of Practice Continuous compliance Donor Bill of Rights applies to every touchpoint Quarterly stewardship audit checks compliance against all 10 items of the Donor Bill of Rights. Any gap = P0 fix.
Payment Card Industry (PCI-DSS) Continuous Save-flow card-update links are the highest-risk vector Card update happens on the payment processor’s hosted page (Stripe/Adyen), never on LWD-controlled UI. One-time tokens on the update link expire in 14 days.

3 — Rhythm rules (do-not-violate)

Four rhythm rules run above the calendar. If a proposed send would violate any of them, it is pulled — regardless of what the calendar says.

  1. Never two touchpoints within 14 days. If a donor has received any stewardship email in the last 14 days, no further touchpoint fires until day 15. Save-flow is exempt (it is transactional, not stewardship).
  2. Silence 25–31 December. No automated sends between 25 and 31 December, ever. This includes save-flow retries. Involuntary declines during this window are held to 2 January retry.
  3. Silence 24–26 April (Anzac Day weekend). No stewardship sends across the Anzac Day long weekend. This is not a statutory rule; it is an editorial choice to respect a memorial period.
  4. Never send Monday before 08:30 AEDT/AEST. Retention email opens are highest 09:00–10:30 on Tuesday and Wednesday; Monday early-morning sends land in a Monday-inbox pile and underperform. All planned sends target Tue/Wed 09:15 AEDT.
Escalation. If a rhythm-rule violation is proposed (typically because a campaign wants a stewardship touchpoint to double as promotion), the retention function escalates to Carla, not to the campaign owner. Stewardship rhythm is a G4 gate, not a preference.

4 — Quick-lookup: touchpoint by donor status

Reverse-index for the operations lead: given a donor at status X on date Y, which touchpoints have they received and which are next?

Donor status Last touchpoint received Next touchpoint Earliest fire date
New (T+0 to T+30) T1 Welcome (auto-fired at T+4h) T2 Q-Impact Next quarterly send window (Mar / Jun / Sep / Dec end-week)
Active (T+31 to T+180) T1 or T2 depending on join date T2 Q-Impact OR T4 Upgrade (if once-off at T+180) Whichever comes first per calendar
Active (T+180 to T+365) T2 Q-Impact (last quarterly) Next T2 Q-Impact, then T3 Anniversary T3 fires on individual anniversary date
Loyal (Y2 onwards) T3 Anniversary (last) Next T2 Q-Impact + annual T6 Q-cadence continues; T6 in September
At-risk (missed payment) T5 Save-flow (auto-fired on decline) T5 second retry, or graceful move to Stage 5 Per template retry schedule
Lapsed (90 days post-cancel) Final lapse email at Stage-4 → Stage-5 move T6 annual report only September of following year