Mission Statement
The mission of CISLA is to surround students with a community of support, empowering them to stay in school and achieve in life. Our vision is that every student in Los Angeles’ public schools receives the support they need to develop the social and emotional skills required to graduate high school ready for meaningful employment and higher education.
Financial Overview — FY 2023
$4.4M
Total Revenue
$4.4M
Total Expenses
$4.4M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
0.0%
Operating Reserve
11.87x
Liability-to-Asset
4.8%
Revenue Diversification
96.3%
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved school /education engagement | 10,000 | $2.22 | — | Per Day |
| Improved school / education engagement | 13,000 | $1.71 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.4M | $4.4M | $4.4M | 77.8% | 55 |
| 2022 | $5.6M | $3.7M | N/A | — | 30 |
| 2021 | $3.8M | $3.2M | N/A | — | 33 |
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