Education
(B20)
990 on File
COMMUNITY OUTREACH AND RESOURCE FOR EXCELLENCE INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$792K
Total Expenses
$315K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
4.77x
Liability-to-Asset
7.4%
Revenue Diversification
72.2%
Executive Compensation
$36K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
77.5% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
94.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.0% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $792K | $315K | 77.5% | 18 |
| 2023 | $537K | $557K | $60K | 71.4% | 18 |
| 2022 | $406K | $479K | $81K | 79.3% | 18 |
| 2021 | $468K | $380K | N/A | — | 16 |
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