GATEWAY TO THE GREAT OUTDOORS
Mission Statement
The Gateway to the Great Outdoors (GGO) program was developed to allow underserved students across the US equitable access to a comprehensive environmental education. By improving access to STEM instruction combined with outdoor learning, GGO enhances scientific literacy and environmental stewardship for students who would otherwise be excluded from this transformative experience. The mission of GGO is to empower underserved youth to access the natural environment through classroom and field-based environmental education and leadership development. This program allows students to experience the natural wonders of the outdoors while also providing them with mentorship and academic support.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.2% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $257K | $266K | $189K | 87.2% | 15 |
| 2023 | $227K | $166K | $198K | 83.3% | 5 |
| 2022 | $139K | $188K | $137K | 88.6% | — |
| 2021 | $350K | $137K | N/A | — | 1 |
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