Mission Statement
Our mission is to nurture every child and family's well-being and full potential through transformative children's mental health care.
Financial Overview — FY 2023
$22.6M
Total Revenue
$23.7M
Total Expenses
$30.2M
Net Assets
312
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
0.0%
Operating Reserve
15.30x
Liability-to-Asset
5.3%
Revenue Diversification
62.2%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.6M | $23.7M | $30.2M | 86.6% | 312 |
| 2022 | $23.8M | $21.5M | N/A | — | 306 |
| 2021 | $20.2M | $20.1M | N/A | — | 288 |
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