Human Services
(P30)
990 on File
SHOUT INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$350K
Total Revenue
$302K
Total Expenses
$426K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
16.95x
Liability-to-Asset
0.5%
Revenue Diversification
99.8%
Executive Compensation
$50K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
86.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $350K | $302K | $426K | 86.8% | 1 |
| 2024 | $367K | $249K | $373K | 80.0% | 0 |
| 2023 | $256K | $233K | $255K | 81.1% | 0 |
| 2022 | $153K | $90K | $232K | 18.8% | — |
| 2021 | $352K | $125K | N/A | — | 1 |
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