Public Safety & Disaster Relief
(M20)
990 on File
NATIONAL CYBERSECURITY SOCIETY
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$51K
Total Revenue
$110K
Total Expenses
$143K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.0%
Fundraising Efficiency
N/A
Operating Reserve
15.67x
Liability-to-Asset
15.3%
Revenue Diversification
94.2%
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
|
50.0% | 93.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-116.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51K | $110K | $143K | 50.0% | — |
| 2023 | $41K | $84K | $202K | 55.0% | — |
| 2022 | $257K | $37K | $245K | 50.0% | 0 |
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