Arts, Culture & Humanities
(A25)
990 on File
HAMPTONS COMMUNITY OUTREACH INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.3M
Total Revenue
$3.0M
Total Expenses
$1.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
20.5%
Operating Reserve
5.17x
Liability-to-Asset
3.4%
Revenue Diversification
97.6%
Executive Compensation
$179K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
89.6% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.5% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $3.0M | $1.3M | 89.6% | 12 |
| 2024 | $3.4M | $3.2M | $1.0M | 89.3% | 16 |
| 2023 | $2.5M | $2.0M | $868K | 82.5% | 3 |
| 2022 | $1.1M | $1.1M | $292K | 83.0% | 2 |
| 2021 | $1.3M | $448K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.