Public & Societal Benefit
(W99)
ISSUE ONE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.9M
Total Revenue
$8.2M
Total Expenses
$3.6M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
0.0%
Operating Reserve
5.24x
Liability-to-Asset
35.3%
Revenue Diversification
98.9%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.9M | $8.2M | $3.6M | 79.3% | 25 |
| 2022 | $7.0M | $6.3M | N/A | — | 27 |
| 2021 | $19.4M | $16.3M | N/A | — | 29 |
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