Religion-Related
(X19)
990 on File
URBAN OUTREACH FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$673K
Total Revenue
$574K
Total Expenses
$230K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
4.81x
Liability-to-Asset
38.9%
Revenue Diversification
76.7%
Executive Compensation
$155K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
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
|
80.1% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 99.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $673K | $574K | $230K | 80.1% | 2 |
| 2022 | $379K | $352K | $-19,494 | 63.2% | 3 |
| 2021 | $366K | $330K | N/A | — | 3 |
| 2020 | $48K | $85K | N/A | — | 1 |
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