Mission Statement
Our mission is to raise funds for Clearbrook. Which is an organization that helps that provides programs and services for individuals with developmental disabilities.
Financial Overview — FY 2025
$83.8M
Annual Budget
$83.8M
Total Revenue
$76.6M
Total Expenses
$43.1M
Net Assets
1228
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
916.0%
Operating Reserve
6.75x
Liability-to-Asset
26.2%
Revenue Diversification
82.0%
Executive Compensation
$2.3M
CharityAI™ Evaluation — 2025
53 / 10059
Financial
79
Reliability
70
Effectiveness
10
Impact
Financial Strength (30%)
59
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
70
Impact & Outcomes (25%)
10
0 programs
900 staff
IRS Verified DX Verified 95% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83.8M | $76.6M | $43.1M | 89.7% | 1228 |
| 2024 | $76.2M | $70.3M | $35.8M | 89.3% | 1196 |
| 2023 | $66.7M | $63.4M | $29.1M | 89.6% | 1213 |
| 2022 | $60.0M | $57.6M | $25.3M | 89.8% | 1351 |
| 2021 | $57.1M | $54.2M | N/A | — | 1474 |
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