Mission Statement
Thrive provides integrated support to our neighbors in need so they can develop the capacity to be stable, secure, and thrive in their community.
Financial Overview — FY 2024
$1.3M
Total Revenue
$2.1M
Total Expenses
N/A
Net Assets
19
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
7.2%
Revenue Diversification
N/A
Executive Compensation
$138K
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Low-income Arlington households maintain stable housing, access essential utilities, and receive cri | 421 | $650.00 | — | Per Year |
| Families with low incomes gain access to safe, reliable, and affordable childcare. | 92 | $1,500.00 | — | Per Year |
| Clients achieve income-enhancing goals that strengthen their long-term economic stability. | 80 | $2,500.00 | — | Per Year |
| Clients secure training and employment that increase their earning potential and long-term stability | 45 | $8,750.00 | — | Per Year |
| Families with infants receive essential supplies that promote child health, safety, and family stabi | 164 | $300.00 | — | Per Year |
| Parents gain knowledge and skills that support their children’s health, safety, and well-being. | 167 | $300.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $2.1M | N/A | — | 19 |
| 2023 | $8.6M | $8.6M | $1.9M | 88.7% | 24 |
| 2022 | $4.2M | $4.9M | N/A | — | 29 |
| 2021 | $7.7M | $6.8M | N/A | — | 17 |
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