Human Services
(P20)
IRS Verified
DX Registered
990 on File
GENDERCOOL PROJECT
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The GenderCool Project is a youth-led movement replacing misinformed opinions with powerful, positive experiences meeting transgender and nonbinary young people who are thriving. Through leadership development, education, advocacy, and visibility, GenderCool is uniquely impacting culture, policy, and business worldwide.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$584K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
5.36x
Liability-to-Asset
7.7%
Revenue Diversification
64.3%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
81.6% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $584K | 81.6% | 11 |
| 2023 | $1.4M | $1.3M | $699K | 81.4% | 17 |
| 2022 | $1.4M | $1.5M | $632K | 88.1% | 12 |
| 2021 | $2.6M | $624K | N/A | — | 4 |
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