Mission Statement
The 18th Ward is a nonprofit that builds community through high-quality, affordable sports programming and workforce development for youth and families from every neighborhood in New Orleans.
Financial Overview — FY 2023
$1.4M
Total Revenue
$746K
Total Expenses
$780K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
0.0%
Operating Reserve
12.54x
Liability-to-Asset
0.0%
Revenue Diversification
88.9%
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved economic stability | 500 | $200.00 | — | Per Day |
| improved health | 10,000 | $200.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $746K | $780K | 85.8% | 5 |
| 2022 | $601K | $425K | $169K | 55.6% | 5 |
| 2021 | $161K | $103K | N/A | — | 1 |
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