CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC
Mission Statement
CLC is a not for profit, charity that is dedicated to providing quality inclusive programs & experiences to children with and without special needs and developmental delays. Children of ALL skill levels participate in quality inclusive programs. We are also a Missouri Accredited Center. The mission of Children’s Learning Center is to promote child development through friendships and family. CLC provides support services to children with special needs and developmental delays guiding them towards a successful future by meeting and enhancing their intellectual, social, and physical needs in a supportive, developmentally appropriate manner. CLC provides community integration, social skills and self-help/adaptive improvement for children.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.3% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-51.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $365K | $472K | $286K | 93.3% | 24 |
| 2023 | $760K | $439K | $390K | 93.1% | 29 |
| 2022 | $434K | $414K | $70K | 69.0% | 24 |
| 2021 | $402K | $366K | N/A | — | 19 |
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