Crime & Legal-Related
(I50)
IRS Verified
DX Registered
990 on File
COMMUNITY MEDIATION MARYLAND INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.6M
Total Expenses
$262K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
185.3%
Operating Reserve
1.92x
Liability-to-Asset
48.3%
Revenue Diversification
97.2%
Executive Compensation
$185K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
84.2% | 83.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 1.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
185.3% | 136.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.3% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 96.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.6M | $262K | 84.2% | 53 |
| 2022 | $1.5M | $1.4M | $385K | 83.4% | 49 |
| 2021 | $1.5M | $1.3M | N/A | — | 49 |
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