Youth Development
(O99)
IRS Verified
DX Registered
990 on File
OUT YOUTH AUSTIN
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Out Youth promotes the physical, mental, emotional, spiritual, and social well-being of sexual and gender minority youth so that they can openly and safely explore and affirm their identities.
Financial Overview — FY 2024
$3.3M
Total Revenue
$2.1M
Total Expenses
$2.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
180.0%
Operating Reserve
15.02x
Liability-to-Asset
1.9%
Revenue Diversification
99.0%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $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
|
79.4% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
180.0% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
52.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $2.1M | $2.6M | 79.4% | 13 |
| 2023 | $2.2M | $2.0M | $1.4M | 78.3% | 30 |
| 2022 | $2.0M | $1.7M | $1.2M | 80.8% | 29 |
| 2021 | $1.6M | $1.1M | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.