Employment
(J20)
990 on File
BOOTSTRAPS OCCUPATIONAL SERVICES
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$1.2M
Total Expenses
$767K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.37x
Liability-to-Asset
0.0%
Revenue Diversification
89.7%
Executive Compensation
$105K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $1.2M | $767K | 100.0% | 45 |
| 2022 | $1.5M | $1.3M | $846K | 100.0% | 39 |
| 2021 | $1.5M | $1.2M | N/A | — | 34 |
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