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National Average
Total Attendance
198,625
Total Attendance Data
Attendance Ratio
Attendance / Staff
Non-Labor Expenses
$395,247
Non-Labor Expenses Data
Non-Labor Expenses Ratio
Non-labor / Total expenses
Non-Labor Expenses Sub-Ratio
Non-Labor Expenses / Program Services Income
Labor Expenses
$382,153
Labor Expenses Data
Labor Expenses Ratio
Labor / Total expenses
Labor Expenses Sub-Ratio
Labor Expenses / Program Services Income
Total Expenses
$733,443
Total Expenses Data
Total Expenses Ratio
Expenses / Attendance
Total Expenses Sub-ratio
Total Expenses / Program Services Income
Staff
28
Staff Data
Staff Ratio
Total Staff / Total Volunteers
Net Revenue
$3,724
Net Revenue Data
Net Revenue Ratio
Total Income / Total Expenses
Program Services Income
$342,152
Program Services Income Data
Program Services Ratio
Program Services / Total Income
Program services Income Sub-ratio
Program Services / Attendance