Human Services
(P33)
990 on File
KIDS HARBOR A MINISTRY OF HARRISONBURG FIRST CHURCH OF THE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$573K
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
0.0%
Operating Reserve
6.29x
Liability-to-Asset
19.8%
Revenue Diversification
98.5%
Executive Compensation
$86K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $573K | 79.6% | 49 |
| 2024 | $1.1M | $1.0M | $600K | 81.0% | 48 |
| 2023 | $1.0M | $979K | $541K | 78.9% | 43 |
| 2022 | $1.2M | $950K | N/A | — | 53 |
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