Community Improvement
(S21)
990 on File
THE URBAN OUTREACH CENTER OF NEW YORK CITY INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$334K
Total Revenue
$293K
Total Expenses
$453K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
18.53x
Liability-to-Asset
6.5%
Revenue Diversification
98.3%
Executive Compensation
$25K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
72.4% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-44.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $334K | $293K | $453K | 72.4% | 3 |
| 2023 | $427K | $526K | $398K | 71.4% | 6 |
| 2022 | $536K | $561K | $498K | 69.9% | 6 |
| 2021 | $903K | $375K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.