Mission Statement
To ignite a community of compassionate problem solvers through intentional and inclusive play
Financial Overview — FY 2023
$3.8M
Total Revenue
$4.2M
Total Expenses
N/A
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$0
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| deepen children's STEAM-based classroom learning through play-based learning | 284,302 | $10.82 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $4.2M | N/A | — | 93 |
| 2022 | $3.7M | $3.9M | N/A | — | 83 |
| 2021 | $4.1M | $3.3M | N/A | — | 71 |
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