Public Safety & Disaster Relief
(M99)
990 on File
CAYCE PUBLIC SAFETY FOUNDATION
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$75K
Total Revenue
$117K
Total Expenses
$42K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
21.8%
Operating Reserve
4.35x
Liability-to-Asset
N/A
Revenue Diversification
32.9%
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
98.6% | 93.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.9% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
168.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.0% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $75K | $117K | $42K | 98.6% | — |
| 2023 | $80K | $44K | $85K | 171.3% | — |
| 2022 | $247K | $215K | $49K | 72.1% | 0 |
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