Employment
(J20)
990 on File
ALL SAINTS OUTREACH INCORPORATED
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$46K
Total Revenue
$56K
Total Expenses
$-7,512
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.61x
Liability-to-Asset
130.5%
Revenue Diversification
22.5%
Executive Compensation
$17K
Compared with Peers
FY 2023
Compared with 686 similar organizations
(United States, Employment, under $100K 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
|
95.8% | 80.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
22.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.8% | -4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.6% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $46K | $56K | $-7,512 | 95.8% | — |
| 2022 | $37K | $57K | $2K | 95.7% | — |
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