Public & Societal Benefit
(W30)
IRS Verified
DX Registered
990 on File
COAST GUARD MUTUAL ASSISTANCE INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Coast Guard Mutual Assistance provides responsive support to enable financial resiliency within the Coast Guard Community.
Financial Overview — FY 2025
$11.4M
Total Revenue
$6.5M
Total Expenses
$63.1M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
274.3%
Operating Reserve
116.50x
Liability-to-Asset
0.4%
Revenue Diversification
66.2%
Executive Compensation
$730K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2025.
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
|
75.0% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
274.3% | 203.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
116.5 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 12.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
93.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.1% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $6.5M | $63.1M | 75.0% | 29 |
| 2024 | $5.9M | $6.1M | $55.1M | 68.1% | 14 |
| 2023 | $9.6M | $8.1M | $52.3M | 77.7% | 14 |
| 2022 | $8.0M | $4.9M | $49.1M | 70.5% | 12 |
| 2021 | $7.3M | $5.8M | N/A | — | 10 |
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