Human Services
(P750)
IRS Verified
DX Registered
990 on File
THE ESTAUGH
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37.6M
Total Revenue
$38.3M
Total Expenses
$72.6M
Net Assets
464
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
977.8%
Operating Reserve
22.76x
Liability-to-Asset
59.6%
Revenue Diversification
91.5%
Executive Compensation
$978K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37.6M | $38.3M | $72.6M | 91.2% | 464 |
| 2024 | $35.4M | $35.6M | $71.9M | 88.6% | 456 |
| 2023 | $32.5M | $34.5M | $63.5M | 88.1% | 435 |
| 2022 | $49.5M | $33.3M | N/A | — | 485 |
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