CENTER FOR LAND-BASED LEARNING
Mission Statement
The mission of the Center for Land-Based Learning (CLBL) is to inspire and motivate people of all ages, especially youth, to promote a healthy interplay between agriculture, nature, and society through their actions and as leaders in their communities. This is accomplished through hands-on education programs that connect participants to the land, natural resources, and farms where their food comes from. Our programs for youth and adults offer diverse opportunities to develop and practice leadership skills, gain knowledge, confidence, and build relationships with peers and mentors that will help them reach their fullest potential.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
67.8% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2228.3% | 317.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $3.1M | $4.2M | 67.8% | 31 |
| 2022 | $2.9M | $2.7M | $4.5M | 64.5% | 29 |
| 2021 | $1.8M | $1.9M | N/A | — | 28 |
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