Philanthropy & Grantmaking
(T20)
IRS Verified
DX Registered
990 on File
OUR FUND INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Recognizing that the entire LGBTQ community has the right to quality care, our mission is to provide critical life assistance and professional mental health services with an emphasis on economically disadvantaged, marginalized youth in the greater South Florida metropolitan area. The LGBTQ Youth Services will provide youth groups, suicide prevention and self-esteem building activities. •Work in collaboration without duplicating other existing resources. •Provide opportunities for information sharing toward greater efficiencies. •Coordinate a collective message to the public and private sectors about needs for health and human services in Tri-County area.
Financial Overview — FY 2024
$6.0M
Total Revenue
$6.1M
Total Expenses
$22.6M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
44.04x
Liability-to-Asset
6.0%
Revenue Diversification
88.3%
Executive Compensation
$345K
Compared with Peers
FY 2024
Compared with 5,343 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
94.5% | 90.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 2.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.0 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
185.5% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.0% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.0M | $6.1M | $22.6M | 94.5% | 5 |
| 2023 | $2.1M | $4.8M | $21.4M | 93.4% | 5 |
| 2022 | $8.3M | $3.7M | N/A | — | 5 |
| 2021 | $8.1M | $4.0M | N/A | — | 5 |
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