REACH OUT COMMUNITY CENTER NFP
Mission Statement
Reach Out Community Center will work with youth from the ages of 6-17. Reach Out Community Center will strive to help community youth reach their fullest potential, through a variety of programs that will help the youth accomplish their educational and personal goals. Reach Out Community Center, while respecting the uniqueness of each individual child, will seek to provide a safe and enriching environment in which the youth can freely express themselves, accept themselves, and learn the tools necessary to reach their highest potential. Reach Out Community Center will support the youth of the community in learning through a variety of educational and recreation programs that will help them express themselves through creativity, while acquiring new life skills.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
35.9% | 87.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.6 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-57.7% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.2% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $30K | $41K | $317K | 35.9% | — |
| 2022 | $71K | $62K | $328K | 85.2% | — |
| 2021 | $216K | $77K | N/A | — | 1 |
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