Strategic Framework FY19-FY22 - Report - Page 14
Pillar 4: Metrics
Build the infrastructure and fiscal sustainability to realize this
plan in the short term and our vision in the longer term.
Metrics
By FY22, at least 75% of the annual operating budget will be covered by cash
on hand and committed multi-year gifts, and the organizational reserve will
be worth, at minimum, an additional $2 million.
Legend
Projected amounts by June 30 each year
Reserve funding
($250,000)
Other
donations
Annual
revenue
Earned
income*
Multi-year
gifts value
*Earned income includes Checkology sales, professional development fees and other possible revenue options.
NLP Financial Resources 2018-2022
3M
$5.5M
$2.25M
$2.3M
2M
1M
$2.25M
$1.98M
$2M
$1.75M
$1.5M
0
$120,000
FY19
Annual budget
= $3.6M
14
$5.05M
4M
Reserve value
= $1.25M
$4.65M
5M
Reserve value
= $1.75M
Reserve value
= $1.5M
$3.85M
Amount in USD (millions)
6M
Reserve value
= $2M
The News Literacy Project
$350,000
FY20
Annual budget
= $4.4M
$550,000
$2.25M
$750,000
(Projected)
(Projected)
Annual budget
= $4.8M
Annual budget
= $5.25M
FY21
FY22
