Public & Societal Benefit
(W99)
990 on File
FORT WORTH REPORT
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$2.1M
Total Expenses
$1.4M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
8.03x
Liability-to-Asset
0.0%
Revenue Diversification
90.1%
Executive Compensation
$250K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $2.1M | $1.4M | 65.2% | 26 |
| 2022 | $2.4M | $1.6M | $1.6M | 74.0% | 17 |
| 2021 | $2.9M | $682K | N/A | — | 13 |
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