Finances

Overview 2008

With revenues of $5,903,000 from four sources (Investor and Implementor programs, School Turnaround, The Meeting Center and general support) and expenses of $6,762,000, the year 2008 ended with a decrease in net assets of $859,000.

While the Institute is an independent 501(c)(3) nonprofit it has an intentional financial structure committed to a diversified source of revenue to insure its long term financial health, it serves as a model to other nonprofit organizations and demonstrate our commitment to live by our own principals.

2008 saw a decline in revenues in the Meeting Center and fundraising.

Below is a graph showing a general break down of revenues and expenses for our fiscal and calendar year 2008.

2008 Financial Summary