Human Services
(P20)
990 on File
MIND OC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53.9M
Total Revenue
$34.0M
Total Expenses
$152.6M
Net Assets
149
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
53.83x
Liability-to-Asset
23.0%
Revenue Diversification
88.9%
Executive Compensation
$1.6M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53.9M | $34.0M | $152.6M | 84.9% | 149 |
| 2023 | $127.9M | $32.3M | $166.2M | 86.9% | 122 |
| 2022 | $32.7M | $14.3M | $69.9M | 84.9% | 82 |
| 2021 | $32.2M | $9.6M | N/A | — | 36 |
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