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$3.1Mrevenue
FY2024 · −28% in 3 yrs28staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2024 · $3.8M spent
Programs$2.4M64%Management and general$741k20%Fundraising$601k16%990 FY2024 · Part IX line 25
Worth checking1
Deficits in 3 of the last 3 years
−$477k in FY2022, −$316k in FY2023 and −$682k in FY2024. Cash covers 2.9 months.
990 Part I and balance sheetIn its favor1
Strong governance
22 of 23 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VI52funders
$1.0Ma year, last 3 years
29%from its largest funder
Funder’17’18’19’20’21’22’23Carnegie Corporation of New YorkOn and off$200k$200k$117k$100kVan Beuren Charitable Foundation IncEvery year since FY2017$5k$55k$3k$10k$241k$12k$22kMabel T Woolley TrustEvery year since FY2017$10k$50k$30k$35k$35k$35k$40kPro Publica IncOn and off$86kPobble Stone FoundationOn and off$70kThe Robertson FoundationStopped after FY2022$40k$20k–Donor-advised giftsDonors not disclosed$269k$98k$432k$502k$530k$285k$493k34 other fundersUp to $396k a year each$246k$208k$380k$431k$458k$324k$300k
FundedThrough a donor-advised fundStopped