Human Services
(P80)
IRS Verified
DX Registered
990 on File
BALTIMORE OUTREACH SERVICES INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
84/100
Impact (25%)
85/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Baltimore Outreach Services (BOS) mission is to provide shelter and services to homeless women and their children. Our goal is to support and assist women with the tools and resources necessary to promote stability and independence. We offer case management, physical and mental health coordination, training, education, children’s programming, and housing assistance in partnership with community organizations.
Financial Overview — FY 2024
$818K
Total Revenue
$1.1M
Total Expenses
N/A
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
35.9%
Operating Reserve
N/A
Liability-to-Asset
7.5%
Revenue Diversification
N/A
Executive Compensation
$102K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
68.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
196.5% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 2.0% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Feeds each shelter resident a nutritious meal three times a day | 32,850 | $4.76 | — | Per Day |
| covers a year of shelter services and support for mothers and children in need of safe housing | 8,212 | $90.00 | — | Per Day |
| sustains one month of Culture of Care services for all resident(therapy, parenting class & wellness) | 24 | $250.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $818K | $1.1M | N/A | — | 28 |
| 2023 | $809K | $1.0M | $1.3M | 68.9% | 28 |
| 2022 | $786K | $1.3M | $1.4M | 64.3% | 22 |
| 2021 | $1.1M | $881K | N/A | — | 19 |
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