Mission Statement
To inspire and enable young people of the Birmingham metro area, especially those from disadvantaged circumstances, to reach their full potential as productive, responsible and caring adults.
Financial Overview — FY 2022
$2.1M
Total Revenue
$1.5M
Total Expenses
$903K
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
0.0%
Operating Reserve
7.28x
Liability-to-Asset
49.8%
Revenue Diversification
94.3%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $2.1M | $1.5M | $903K | 75.5% | 64 |
| 2021 | $2.4M | $2.2M | N/A | — | 58 |
| 2020 | $1.4M | $1.9M | N/A | — | 58 |
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