Crime & Legal-Related
(I21Z)
IRS Verified
DX Registered
990 on File
CALVARY COMMUNITY OUTREACH NETWORK
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$472K
Total Revenue
$543K
Total Expenses
$750K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.7%
Fundraising Efficiency
569.9%
Operating Reserve
16.57x
Liability-to-Asset
27.9%
Revenue Diversification
96.5%
Executive Compensation
$27K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
64.7% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
569.9% | 23.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $472K | $543K | $750K | 64.7% | 20 |
| 2023 | $693K | $397K | $821K | 74.3% | 17 |
| 2022 | $271K | $340K | $526K | 74.2% | 16 |
| 2021 | $587K | $364K | N/A | — | 19 |
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