Public & Societal Benefit
(W01)
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Financial Overview — FY 2023
$626K
Total Revenue
$557K
Total Expenses
$398K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
0.0%
Operating Reserve
8.58x
Liability-to-Asset
2.6%
Revenue Diversification
100.0%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $626K | $557K | $398K | 82.2% | 8 |
| 2022 | $633K | $370K | N/A | — | 6 |
| 2021 | $196K | $113K | N/A | — | 1 |
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