CITYSPROUTS INC
Mission Statement
At CitySprouts, our vision is to inspire a generation to grow a greener future. OUR MISSION The CitySprouts mission is to cultivate curiosity and wonder in students through hands-on science learning in their own schoolyard gardens We achieve this by Building and maintaining school-based learning gardens Nurturing a passion for science and an attachment to the natural world Teaching students how to grow and prepare healthy fresh foods Inspiring middle school students to pursue STEM and green careers Creating experiences that promote social emotional learning Connecting students to environmental resources in their communities
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
200.0% | 297.7% |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 6.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 7.0% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 1. Scientific literacy and engagement Students: Build foundational science skills through repeated | 2,600 | $550.00 | — | Per Year |
| Improved education (STEM), health (nutrition), social emotional skills | 3,000 | $400.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.2M | N/A | — | 28 |
| 2024 | $1.0M | $1.2M | N/A | — | 22 |
| 2023 | $1.1M | $1.0M | $718K | 76.5% | 28 |
| 2022 | $1.2M | $960K | $633K | 81.7% | 22 |
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