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$2.4Mrevenue
FY2024 · +12% in 3 yrs68staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2024 · $3.9M spent
Programs$3.6M92%Management and general$210k5%Fundraising$118k3%990 FY2024 · Part IX line 25
Worth checking1
Deficits in 2 of the last 3 years
−$252k in FY2023 and −$1.5M in FY2024. Cash covers 2.2 months.
990 Part I and balance sheetIn its favor1
A history of government grants
Government grants on 8 of its 8 returns, 12% of revenue in FY2024.
990 Part VIII4funders
$35ka year, last 3 years
61%from its largest funder
Funder’17’18’19’20’21’22’23The Sheri and Les Biller Family FoundationStopped after FY2019$500$1k–Donor-advised giftsDonors not disclosed$10k$10k$10k$29k$41k$31k$32k
FundedThrough a donor-advised fundStopped