Philanthropy & Grantmaking
(T21)
990 on File
A TREASURE OF DREAMS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.3M
Total Expenses
$-6,567
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.03x
Liability-to-Asset
108.9%
Revenue Diversification
91.8%
Executive Compensation
$397K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.3M | $-6,567 | 76.7% | 52 |
| 2022 | $2.3M | $2.4M | $112K | 75.3% | 41 |
| 2021 | $2.0M | $2.1M | N/A | — | 37 |
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