Youth Development
(O20)
IRS Verified
DX Registered
990 on File
YOUTH OUTLOOK
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Youth Outlook celebrates, empowers, advocates for, and provides services to meet the ever-evolving needs of LGBTQ+ youth and their families, friends, and communities.
Financial Overview — FY 2024
$853K
Total Revenue
$796K
Total Expenses
$416K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.0%
Fundraising Efficiency
227.0%
Operating Reserve
6.26x
Liability-to-Asset
7.4%
Revenue Diversification
90.4%
Executive Compensation
$97K
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
|
49.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.5% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
227.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
47.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.5% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide two day professional development conference on working with the LGBTQ+ youth population | 200 | $150.00 | — | Per Year |
| Our staff teaching inclusive practices to professionals and community members working with LGBTQ+ | 508 | $100.00 | — | Per Day |
| Provide drop-in centers/support for LGBTQ+ young people or their families. | 4,236 | $75.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $853K | $796K | $416K | 49.0% | 37 |
| 2023 | $577K | $557K | $357K | 53.0% | 31 |
| 2022 | $604K | $484K | $338K | 47.1% | 24 |
| 2021 | $358K | $334K | N/A | — | 18 |
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