Health Care
(E12)
IRS Verified
DX Registered
990 on File
SOCIAL ENTERPRISE INSTITUTE USA
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We work with (individuals &) organizations to maximize their missional impact and achieve sustainability. Collective Impact Outreach has as its mission - Through a holistic approach for Workforce-Workplace Development, we create a culture that supports personal and professional development towards collective prosperity and promotion through strategic business partnership and collaboration.
Financial Overview — FY 2023
$158K
Total Revenue
$222K
Total Expenses
$-252,344
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
-13.64x
Liability-to-Asset
461.5%
Revenue Diversification
93.1%
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
69.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.6 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
461.5% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-56.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.5% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $158K | $222K | $-252,344 | 69.0% | — |
| 2022 | $360K | $467K | $-188,392 | 76.7% | 5 |
| 2021 | $355K | $459K | N/A | — | 8 |
| 2020 | $269K | $344K | N/A | — | 7 |
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