Environment
(C30)
IRS Verified
DX Registered
990 on File
LOWER PHALEN CREEK PROJECT
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$1.2M
Total Expenses
$8.3M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
80.27x
Liability-to-Asset
3.0%
Revenue Diversification
95.0%
Executive Compensation
$123K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $1.2M | $8.3M | 73.3% | 11 |
| 2022 | $3.6M | $613K | $7.3M | 60.5% | 10 |
| 2021 | $2.8M | $701K | N/A | — | 6 |
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