Mission Statement
To improve Akron’s quality of life through beautification and responsible environmental management.
Financial Overview — FY 2024
$840K
Total Revenue
$853K
Total Expenses
$799K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
93.6%
Operating Reserve
11.24x
Liability-to-Asset
5.6%
Revenue Diversification
58.1%
Executive Compensation
$168K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $840K | $853K | $799K | 73.2% | 11 |
| 2023 | $986K | $804K | $783K | 71.3% | 8 |
| 2022 | $651K | $813K | $560K | 73.2% | 9 |
| 2021 | $896K | $813K | N/A | — | 9 |
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