Crime & Legal-Related
(I60)
990 on File
SOUTH SUBURBAN MAJOR & CRIMES TASK FORCE
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$114K
Total Revenue
$81K
Total Expenses
$132K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
14.7%
Fundraising Efficiency
68.9%
Operating Reserve
19.41x
Liability-to-Asset
N/A
Revenue Diversification
7.8%
Compared with Peers
FY 2023
Compared with 1,692 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
14.7% | 82.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.9% | 39.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 19.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.3% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.3% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.5% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $114K | $81K | $132K | 14.7% | — |
| 2022 | $72K | $97K | $99K | 50.2% | — |
| 2021 | $191K | $93K | N/A | — | 1 |
| 2020 | $60K | $59K | N/A | — | 1 |
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