Financials
In 2018, we reached the goal of $1 million dollars
in earned revenue, and managed to self-sustain
over one third of the organization’s total expenses.
The other two thirds were covered
through fundraising, thanks to our
donors and partners.
We are very proud of this achievement.
The US$1.1M earned
revenue was obtained
through the four different
revenue streams.
US$ 1.1M
Earned revenue
US$ 4.2M
Total revenue
As for expenses, 60% of the US$3.1M were spent in admissions,
bootcamp, job placement & alumnae community - with the
bootcamp representing the main cost. 5% was spent in
corporate training teachers, content creation and materials;
another 5% in the in-house tech tools that help us offer a
tailored experience for students and companies and at last,
30% were for managerial expenses.
36%
Self-sustainability
15%
10.4%
29.1%
Company
fees
Selection &
Marketing
Management
35%
Corporate
Training
5.6%
20%
Sence*
Tech
US$ 1.1M
5.0%
Earned revenue
Corporate
Training
30%
Student’s
payback
5.7%
Alumnae
US$ 3.1M
35.1%
Bootcamp
Expenses
9.2%
Job Placement
*Funds from a public-private tax exemption training model in Chile
24|Laboratoria Impact Report
Laboratoria Impact Report|25