Crime & Legal-Related
(I11)
990 on File
TEES AND BEYOND FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$458K
Total Revenue
$212K
Total Expenses
$3.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
215.26x
Liability-to-Asset
0.3%
Revenue Diversification
14.1%
Executive Compensation
$40K
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
|
73.7% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
215.3 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
14.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
77.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $458K | $212K | $3.8M | 73.7% | — |
| 2023 | $258K | $215K | $3.4M | 77.1% | — |
| 2022 | $8K | $168K | $3.0M | 72.1% | — |
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