Public Safety & Disaster Relief
(M40Z)
IRS Verified
DX Registered
990 on File
CHESAPEAKE REGION SAFETY COUNCIL INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$6.6M
Total Expenses
$1.8M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
3.33x
Liability-to-Asset
1.1%
Revenue Diversification
89.5%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 310 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
66.7% | 92.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 6.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 15.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 92.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 5.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.6M | $1.8M | 66.7% | 35 |
| 2024 | $5.9M | $6.0M | $1.7M | 64.5% | 31 |
| 2023 | $5.9M | $5.8M | $1.7M | 65.0% | 32 |
| 2022 | $5.1M | $4.8M | $1.7M | 64.1% | 27 |
| 2021 | $4.5M | $4.4M | N/A | — | 26 |
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