Public & Societal Benefit
(W05)
COUNCIL ON STRATEGIC RISKS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.7M
Total Revenue
$5.3M
Total Expenses
$4.1M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
0.0%
Operating Reserve
9.26x
Liability-to-Asset
17.6%
Revenue Diversification
98.8%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $5.3M | $4.1M | 93.5% | 29 |
| 2022 | $5.0M | $3.3M | N/A | — | 24 |
| 2021 | $8.7M | $2.2M | N/A | — | 13 |
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