Environment
(C600)
IRS Verified
DX Registered
990 on File
VOYAGEUR OUTWARD BOUND SCHOOL
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$5.7M
Total Expenses
$11.2M
Net Assets
132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
2638.7%
Operating Reserve
23.61x
Liability-to-Asset
5.4%
Revenue Diversification
61.8%
Executive Compensation
$196K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
72.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2638.7% | 334.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $5.7M | $11.2M | 72.9% | 132 |
| 2023 | $7.4M | $6.0M | $11.0M | 68.3% | 143 |
| 2022 | $7.3M | $6.4M | $8.8M | 74.6% | 191 |
| 2021 | $8.7M | $5.3M | N/A | — | 133 |
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