Human Services
(P20)
990 on File
MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.2M
Total Revenue
$4.0M
Total Expenses
$1.0M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
3.09x
Liability-to-Asset
47.0%
Revenue Diversification
98.2%
Executive Compensation
$99K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.2M | $4.0M | $1.0M | 94.3% | 19 |
| 2022 | $3.7M | $3.5M | $838K | 95.5% | 16 |
| 2021 | $5.1M | $2.5M | N/A | — | 16 |
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