Human Services
(P40)
IRS Verified
DX Registered
990 on File
OUTREACH-CENTER FOR COMMUNITY RESOURCES
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
With respect for the individual and with the highest professional standards, Outreach offers a variety of programs that promote family stability and economic self-sufficiency.
Financial Overview — FY 2025
$5.8M
Total Revenue
$5.2M
Total Expenses
$4.7M
Net Assets
87
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
10.90x
Liability-to-Asset
20.7%
Revenue Diversification
57.3%
Executive Compensation
$124K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
91.0% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $5.2M | $4.7M | 91.0% | 87 |
| 2024 | $5.6M | $4.0M | $4.1M | 88.7% | 73 |
| 2023 | $3.3M | $3.2M | $2.4M | 89.0% | 54 |
| 2022 | $3.4M | $2.5M | $2.2M | 69.4% | 46 |
| 2021 | $2.3M | $2.1M | N/A | — | 51 |
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