Human Services
(P20)
990 on File
LUBBOCK DREAM CENTER
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.1M
Total Expenses
$1.8M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
109.4%
Operating Reserve
20.97x
Liability-to-Asset
0.5%
Revenue Diversification
68.7%
Executive Compensation
$32K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.1M | $1.8M | 82.8% | 12 |
| 2023 | $908K | $923K | $1.4M | 86.3% | 10 |
| 2022 | $838K | $975K | $1.4M | 92.0% | 14 |
| 2021 | $924K | $946K | N/A | — | 14 |
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