Human Services
(P85)
IRS Verified
DX Registered
990 on File
ONE TREASURE ISLAND
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.3M
Total Revenue
$3.3M
Total Expenses
$7.7M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
29.4%
Operating Reserve
27.92x
Liability-to-Asset
13.9%
Revenue Diversification
87.6%
Executive Compensation
$160K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $3.3M | $7.7M | 89.4% | 11 |
| 2022 | $2.9M | $3.2M | $7.2M | 90.9% | 11 |
| 2021 | $6.6M | $3.2M | N/A | — | 13 |
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