CSCharityScored
37

The@Kelsey

Human Services · San Francisco, California

1 Sansome St Ste 1400, San Francisco, CA 94104-4431

EIN: 842909645· Founded: May 2020· 6 years active· Filing Year: 2023

Annual Revenue

$2.0M

Total Expenses

$2.1M

Total Assets

$10.5M

Program Spending

1%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$345K

16.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$912K

Total Payroll

$1.3M

61% of total expenses

Where the Money Goes

1%
Programs: 1%
Payroll: 61%
Other overhead: 99%
Program Revenue$22K (1%)
Total Expenses$2.1M (100%)
Payroll$1.3M (61%)
Overhead (non-program)99%

Trust Score Breakdown

Program Spending Ratio

1% of expenses go to programs

40%

Revenue & Stability

$2.0M annual revenue

15%

Executive Compensation

$345K total officer comp (16.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$10.5M 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.