Human Services
(P46)
IRS Verified
DX Registered
990 on File
COMMUNITY OUTREACH BEHAVIORAL SERVICES INC
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Piecing together the puzzles of life to build confidence, strength, and stability for individuals and communities through services, education, and training. Victims of human trafficking are our main focus.
Financial Overview — FY 2024
$386K
Total Revenue
$352K
Total Expenses
$67K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
2.27x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
86.7% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
98.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
99.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $386K | $352K | $67K | 86.7% | 0 |
| 2023 | $195K | $176K | $33K | 75.9% | — |
| 2022 | $75K | $89K | $15K | 100.0% | — |
| 2021 | $54K | $64K | $28K | 100.0% | — |
| 2020 | $51K | $26K | N/A | — | 1 |
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