Human Services
(P20)
IRS Verified
DX Registered
990 on File
PROJECT WORTHMORE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.1M
Total Revenue
$3.8M
Total Expenses
$3.5M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
1085.4%
Operating Reserve
11.21x
Liability-to-Asset
38.5%
Revenue Diversification
60.5%
Executive Compensation
$126K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.1M | $3.8M | $3.5M | 77.9% | 45 |
| 2022 | $3.6M | $2.9M | $3.2M | 77.4% | 40 |
| 2021 | $3.5M | $1.8M | N/A | — | 36 |
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