Human Services
(P81Z)
990 on File
NORTHEAST KINGDOM COUNCIL ON AGING
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.4M
Total Expenses
$548K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
1.93x
Liability-to-Asset
40.3%
Revenue Diversification
97.2%
Executive Compensation
$94K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.4M | $548K | 77.5% | 31 |
| 2023 | $3.3M | $3.3M | $539K | 77.6% | 32 |
| 2022 | $3.5M | $3.4M | $547K | 73.6% | 28 |
| 2021 | $3.1M | $3.1M | N/A | — | 30 |
| 2020 | $3.0M | $3.0M | N/A | — | 30 |
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