Human Services
(P20)
990 on File
HAI GLOBAL
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.3M
Total Expenses
$330K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
3.13x
Liability-to-Asset
5.1%
Revenue Diversification
74.3%
Executive Compensation
$77K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.3M | $330K | 90.6% | 13 |
| 2022 | $1.3M | $1.4M | $241K | 57.7% | 17 |
| 2021 | $963K | $944K | N/A | — | 16 |
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