Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
ST BERNARD PROJECT INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Shrinking time between disaster and recovery.
Financial Overview — FY 2023
$35.3M
Total Revenue
$35.8M
Total Expenses
$32.3M
Net Assets
295
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
10.85x
Liability-to-Asset
17.9%
Revenue Diversification
82.8%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 54 similar organizations
(United States, Public Safety & Disaster Relief, $10M–$100M 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
|
90.9% | 89.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 8.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 97.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35.3M | $35.8M | $32.3M | 90.9% | 295 |
| 2022 | $36.3M | $36.0M | $32.4M | 90.8% | 280 |
| 2021 | $37.7M | $32.5M | N/A | — | 307 |
| 2020 | $34.0M | $30.7M | N/A | — | 387 |
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