Public & Societal Benefit
(W30)
990 on File
JOINT SERVICE SPECIAL OPERATIONS FUND INC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$259K
Total Revenue
$393K
Total Expenses
$222K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
32.5%
Operating Reserve
6.78x
Liability-to-Asset
10.1%
Revenue Diversification
133.8%
Executive Compensation
$40K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $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
|
71.6% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.5% | 9.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
133.8% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-26.3% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $259K | $393K | $222K | 71.6% | 0 |
| 2023 | $351K | $398K | $356K | — | 0 |
| 2022 | $410K | $208K | $403K | — | 0 |
| 2021 | $255K | $165K | N/A | — | 0 |
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