Human Services
(P20)
IRS Verified
DX Registered
990 on File
REFUGE AND RESTORATION
CharityAI™ Score
Not yet evaluated
Mission Statement
To cultivate innovation and brilliance to produce socioeconomic change agents for the future.
Financial Overview — FY 2024
$4.9M
Total Revenue
$2.0M
Total Expenses
$8.2M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.3%
Fundraising Efficiency
N/A
Operating Reserve
49.78x
Liability-to-Asset
68.5%
Revenue Diversification
92.1%
Executive Compensation
$126K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $2.0M | $8.2M | 65.3% | 21 |
| 2023 | $1.2M | $978K | $5.3M | 30.7% | 5 |
| 2022 | $2.7M | $4.7M | $-210,416 | 99.6% | 2 |
| 2021 | $1.6M | $208K | N/A | — | 2 |
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