Mission Statement
Monahans Kids Zone's mission is to educate, inspire, and develop the youth of our community by providing a safe, enriching environment that promotes academic success, character development, healthy lifestyles, and positive relationships. We are committed to investing in the youth of today for a better tomorrow.
Financial Overview — FY 2023
$2.3M
Total Revenue
$1.9M
Total Expenses
$2.0M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
0.0%
Operating Reserve
12.33x
Liability-to-Asset
6.2%
Revenue Diversification
96.4%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide literacy, STEAM, and enrichment opportunities for 60 children each year | 60 | $2,553.05 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $1.9M | $2.0M | 68.9% | 19 |
| 2022 | $2.5M | $1.7M | N/A | — | 13 |
| 2021 | $1.5M | $1.5M | N/A | — | 16 |
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