Human Services
(P20)
990 on File
OPEN SOURCE WELLNESS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.1M
Total Expenses
$1.1M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
11.49x
Liability-to-Asset
0.2%
Revenue Diversification
51.4%
Executive Compensation
$162K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.1M | $1.1M | 80.4% | 26 |
| 2023 | $1.1M | $1.1M | $449K | 75.5% | 35 |
| 2022 | $1.0M | $765K | $462K | 80.6% | 32 |
| 2021 | $900K | $530K | N/A | — | 26 |
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