Mission Statement
The Blue Lotus Center assists people of any age with profound life challenges by offering accessible outdoor recreational and therapeutic opportunities in a caring, accepting, and inspiring 64-acre day-camp setting.
Financial Overview — FY 2023
$391K
Total Revenue
$353K
Total Expenses
$962K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
0.0%
Operating Reserve
32.69x
Liability-to-Asset
8.7%
Revenue Diversification
87.2%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| number of people served in our programs - it does not cost them anything | 5,981 | $0.01 | — | Per Day |
| conserving 64 acres of forest, meadows, and wetlands | 1 | $52,500.00 | — | Per Year |
| Planting trees | 20 | $35.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $391K | $353K | $962K | 66.3% | 7 |
| 2022 | $345K | $283K | N/A | — | 7 |
| 2021 | $320K | $233K | N/A | — | 5 |
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