Crime & Legal-Related
(I43)
990 on File
MESA COUNTY JAIL MINISTRY
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$61K
Total Revenue
$67K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
25.0%
Operating Reserve
7.15x
Liability-to-Asset
4.4%
Revenue Diversification
56.2%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
93.1% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.0% | 36.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 20.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 99.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $61K | $67K | $40K | 93.1% | — |
| 2023 | $56K | $62K | $46K | 94.4% | — |
| 2022 | $50K | $62K | $52K | 92.2% | — |
| 2021 | $67K | $29K | N/A | — | 1 |
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