CSCharityScored
75

The Telos Project

Health · Fort Worth, Texas

7801 Oakmont Blvd Ste 101, Fort Worth, TX 76132-4242

EIN: 812585335· Founded: Aug 2016· 10 years active· Filing Year: 2023

Annual Revenue

$2.7M

Total Expenses

$2.1M

Total Assets

$4.5M

Program Spending

121%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$343K

16.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$936K

Total Payroll

$1.3M

60% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 60%
Other overhead: -21%
Program Revenue$2.6M (97%)
Total Expenses$2.1M (80%)
Payroll$1.3M (60%)
Overhead (non-program)-21%

Trust Score Breakdown

Program Spending Ratio

121% of expenses go to programs

40%

Revenue & Stability

$2.7M annual revenue

15%

Executive Compensation

$343K total officer comp (16.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$4.5M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.