Mission Statement
To RESTORE HOPE & OPPORTUNITY ™ to individuals in crisis by providing treatment, housing, support services, and career pathways.
Financial Overview — FY 2023
$15.9M
Total Revenue
$19.1M
Total Expenses
$12.7M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
0.0%
Operating Reserve
7.99x
Liability-to-Asset
67.3%
Revenue Diversification
62.5%
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Number of Individuals enrolled in ASHF Programs | 3,500 | $6,000.00 | — | Per Year |
| Number of households moved into permanent housing | 781 | $6,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.9M | $19.1M | $12.7M | 81.7% | 146 |
| 2022 | $22.7M | $22.1M | N/A | — | 217 |
| 2021 | $23.7M | $20.3M | N/A | — | 203 |
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