Human Services
(P81Z)
990 on File
MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.5M
Total Expenses
$3.3M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
26.07x
Liability-to-Asset
3.5%
Revenue Diversification
87.1%
Executive Compensation
$69K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.5M | $3.3M | 93.6% | 31 |
| 2024 | $1.7M | $1.4M | $3.0M | 96.0% | 26 |
| 2023 | $1.9M | $1.4M | $2.6M | 93.9% | 33 |
| 2022 | $1.7M | $1.4M | $2.2M | 93.7% | 32 |
| 2021 | $3.8M | $1.5M | N/A | — | 33 |
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