Human Services
(P99)
990 on File
LABORATORY TO COMBAT HUMAN TRAFFICKING
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$980K
Total Revenue
$1.2M
Total Expenses
$983K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
271.5%
Operating Reserve
10.19x
Liability-to-Asset
4.1%
Revenue Diversification
96.8%
Executive Compensation
$118K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $980K | $1.2M | $983K | 85.8% | 12 |
| 2024 | $920K | $1.1M | $1.2M | 80.5% | 10 |
| 2023 | $946K | $1.0M | $1.3M | 79.9% | 11 |
| 2022 | $1.3M | $795K | $1.4M | 79.9% | 9 |
| 2021 | $940K | $592K | $901K | 76.4% | 6 |
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