LANGUAGE CONSERVANCY
Mission Statement
The Language Conservancy’s mission is to preserve the maximum number of endangered languages in the Americas and the world. We believe that all languages have an inherent right to exist—that they are fundamental and irreplaceable facets of a people’s culture and humanity’s linguistic heritage. The Language Conservancy (TLC) is dedicated to restoring endangered languages to stability and health, and to documenting the benefits of language recovery to indigenous communities and individuals. TLC increases international public awareness of language loss and recovery, and supports indigenous tribes committed to revitalizing their languages.
Financial Overview — FY 2022
Compared with Peers
FY 2022| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.6% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 5.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 18.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.4% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 75.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.9% | 12.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.0% | 29.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 6.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $3.1M | $2.7M | $632K | 95.6% | 44 |
| 2021 | $2.1M | $1.8M | N/A | — | 18 |
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