Youth Development
(O50)
990 on File
ENDLESS OUTDOORS INC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$425K
Total Revenue
$641K
Total Expenses
$-704,152
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
N/A
Operating Reserve
-13.18x
Liability-to-Asset
213.3%
Revenue Diversification
98.5%
Executive Compensation
$71K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
68.8% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.2 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
213.3% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $425K | $641K | $-704,152 | 68.8% | 12 |
| 2023 | $368K | $737K | $-487,959 | 74.5% | 9 |
| 2022 | $73K | $155K | $-118,924 | 100.0% | — |
| 2021 | $149K | $113K | N/A | — | 1 |
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