Philanthropy & Grantmaking
(T30)
990 on File
UNITED PHILANTHROPY FORUM
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$4.6M
Total Expenses
$1.2M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
3.12x
Liability-to-Asset
39.6%
Revenue Diversification
49.9%
Executive Compensation
$151K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $4.6M | $1.2M | 83.7% | 12 |
| 2023 | $3.5M | $5.0M | $3.1M | 82.0% | 13 |
| 2022 | $4.3M | $4.4M | $4.6M | 82.2% | 14 |
| 2021 | $5.4M | $3.3M | N/A | — | 11 |
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