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$9.6Mrevenue
FY2024 · +42% in 3 yrs41staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2024
Operating margin−13.0%
Months of reserve0.9mo
Revenue growth (annualized)+19.9%
Middle half of peersMedianMhub
Where the money goes FY2024 · $11M spent
Programs$6.3M58%Management and general$3.4M31%Fundraising$1.2M11%990 FY2024 · Part IX line 25
Worth checking1
Government grants fell 91% in FY2024
$11M in FY2023, $1.0M in FY2024.
990 Part VIIIIn its favor2
Strong governance
25 of 25 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VIGrowing faster than peers
Revenue up 20% a year since FY2017, faster than half of similar nonprofits.
990 Part I · peer cohort16funders
$305ka year, last 3 years
27%from its largest funder
Funder’17’18’19’20’21’22’23The Bank of America Charitable Foundation IncOn and off$50k$75k$25k$250k$50k$50kWalder FoundationOn and off$300kThe Grainger Foundation IncNew in FY2023$250kJoint-County Opportunity Benefit Support FundNew in FY2023$150kThe Christopher Family FoundationSince FY2021$20k$50k$50kThe Michael and Roberta Seedman Family FoundationStopped after FY2020$20k$48k$10k–Donor-advised giftsDonors not disclosed$25$42$40$260k4 other fundersUp to $20k a year each$3k$20k$3k$5k$20k$10k$6k
FundedThrough a donor-advised fundStopped