Housing & Shelter
(L25)
990 on File
HIGHLAND LAKES CRISIS NETWORK
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.2M
Total Expenses
$3.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
5.1%
Operating Reserve
35.54x
Liability-to-Asset
15.3%
Revenue Diversification
73.1%
Executive Compensation
$92K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.2M | $3.7M | 90.8% | 16 |
| 2023 | $3.3M | $832K | $3.1M | 92.3% | 9 |
| 2022 | $998K | $771K | $566K | 77.9% | 8 |
| 2021 | $711K | $383K | N/A | — | 5 |
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