Public & Societal Benefit
(W22)
990 on File
FOR THE LONG TERM
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.4M
Total Expenses
$1.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.9%
Fundraising Efficiency
N/A
Operating Reserve
10.44x
Liability-to-Asset
0.9%
Revenue Diversification
98.6%
Executive Compensation
$247K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.4M | $1.2M | 63.9% | 8 |
| 2023 | $1.2M | $1.1M | $1.2M | 69.0% | 6 |
| 2022 | $1.5M | $515K | $1.1M | 62.5% | 2 |
| 2021 | $520K | $167K | N/A | — | 1 |
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