Mission Statement
Martha O’Bryan Center empowers children, youth, and adults in poverty to transform their lives through work, education, employment and fellowship.
Financial Overview — FY 2023
$34.7M
Total Revenue
$34.6M
Total Expenses
$24.3M
Net Assets
335
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
0.0%
Operating Reserve
8.41x
Liability-to-Asset
55.4%
Revenue Diversification
56.1%
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Individuals Receiving Family Centered Coaching to increase economic mobility | 788 | $84.00 | — | Per Week |
| Unique individuals receiving food assistance | 4,629 | $25.00 | — | Per Day |
| Individuals receiving employment assistance | 745 | $89.00 | — | Per Day |
| Number of student K -8 receiving program enrichment | 404 | $2,239.00 | — | Per Year |
| High School Students receiving academic support and college access coaching | 454 | $358.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34.7M | $34.6M | $24.3M | 78.7% | 335 |
| 2022 | $35.5M | $30.1M | N/A | — | 402 |
| 2021 | $31.1M | $24.2M | N/A | — | 396 |
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