Human Services
(P80Z)
990 on File
INDEPENDENT LIVING RESOURCE OF CONTRA COSTA COUNTY
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.0M
Total Expenses
$1.1M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
6.76x
Liability-to-Asset
37.2%
Revenue Diversification
53.0%
Executive Compensation
$0
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.0M | $1.1M | 87.0% | 21 |
| 2024 | $1.6M | $1.3M | $850K | 83.9% | 13 |
| 2023 | $1.1M | $1.1M | $1.2M | 78.1% | 13 |
| 2022 | $1.4M | $1.0M | $1.1M | 71.0% | 15 |
| 2021 | $1.0M | $1.1M | N/A | — | 16 |
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