Public Safety & Disaster Relief
(M40)
990 on File
ALEXANDER & DUKE DE REGO FOUNDATION
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147K
Total Revenue
$132K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.5%
Fundraising Efficiency
84.9%
Operating Reserve
5.06x
Liability-to-Asset
N/A
Revenue Diversification
96.3%
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
|
34.5% | 93.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
31.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $132K | $56K | 34.5% | — |
| 2023 | $112K | $130K | $32K | 44.6% | — |
| 2022 | $71K | $80K | $35K | 74.5% | — |
| 2021 | $109K | $35K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.