Human Services
(P600)
IRS Verified
DX Registered
990 on File
BUSHKILL OUTREACH PROGRAM INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$62K
Total Revenue
$63K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
12.26x
Liability-to-Asset
0.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.7% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 14.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.7% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.8% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62K | $63K | $64K | 87.7% | — |
| 2024 | $56K | $105K | $65K | 51.6% | — |
| 2023 | $102K | $94K | $114K | 91.1% | — |
| 2022 | $139K | $71K | N/A | — | 1 |
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