Human Services
(P40)
990 on File
LEAD BEYOND
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$796K
Total Revenue
$573K
Total Expenses
$272K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
5.69x
Liability-to-Asset
10.2%
Revenue Diversification
97.7%
Executive Compensation
$129K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $796K | $573K | $272K | 82.0% | 3 |
| 2023 | $582K | $547K | $49K | 74.6% | 5 |
| 2022 | $409K | $523K | $14K | 77.0% | 5 |
| 2021 | $1.3M | $793K | N/A | — | 3 |
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