Mission Statement
To keep families together and promote the health and well-being of children.
Financial Overview — FY 2023
$6.1M
Total Revenue
$4.2M
Total Expenses
$45.5M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
0.0%
Operating Reserve
128.84x
Liability-to-Asset
0.8%
Revenue Diversification
82.5%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 5,642 people were served for 15,953 nights stayed in 2022 | 5,642 | $808.99 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.1M | $4.2M | $45.5M | 81.1% | 55 |
| 2022 | $6.6M | $3.7M | N/A | — | 46 |
| 2021 | $9.0M | $3.2M | N/A | — | 41 |
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