NLP Strategic Framework FY23 - Flipbook - Page 14
Progress to Date
Pillar I
FY
23
FY
24
FY
25
FY
26
Pillar II
Educators engaged annually
13,450
FY24
Annual public learners
STATIC
ANNUAL
GOAL
FY23
15,000
FY25
FY26
0
Pillar III
Budget
34,320
FY23
FY24
FY25
FY23 GOAL
FY25
2,500
FY26
0
2,500
0
Annual social media engagements
Total district fellowships
END OF
FY26 GOAL
FY24
16
FY25
693,635
FY24
0
FY25
FY23 GOAL
FY25
282,000
FY26
282,000
$6,701,445
$8,500,000
END OF FY26 REVENUE GOAL
0
$8,500,000
$12,000,000
16
Annual campaign impressions
Reserve
395,000,000
FY23
Total NewsLitNation members
FY24
END OF
FY26 GOAL
2,405
FY24
FY26
STATIC ANNUAL GOAL
FY25
200,000,000
FY26
200,000,000
0
10,000
END OF FY26 GOAL
FY23
$2,000,000
FY24
FY25
FY23
FY23 GOAL
FY23
FY26
FY26
$8,100,000
FY24
0
$8,100,000
Revenue
FY23
5
FY23
$7,381,285
FY24
FY26
15,000
FY23 GOAL
FY23
0
$3,000,000
$3,000,000
FY25
FY26
0
Annual unique RumorGuard visitors
10,000
Endowment
391,032
FY23
FY24
FY26
FY24
600,000
FY25
FY23 GOAL
FY25
200,000
FY26
200,000
0
END OF
FY26 GOAL
104,273
FY23
$2,500,000
FY24
FY25
Total additional CVC student users
END OF FY26 GOAL
$500,107
FY23
0
Total RumorGuard subscribers
$2,500,000
Staff satisfaction
Staff retention
FY26
0
600,000
END OF
FY26 GOAL
3,435
FY23
FY24
50,000
FY25
91%
STATIC
ANNUAL
GOAL
85%
FY26
0
50,000
97%
STATIC
ANNUAL
GOAL
85%