Public Safety & Disaster Relief
(M20)
990 on File
SOUTHWEST VIRGINIA PARTNERSHIP INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$144K
Total Revenue
$133K
Total Expenses
$372K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
33.51x
Liability-to-Asset
0.6%
Revenue Diversification
100.0%
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
|
100.0% | 93.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.5 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.7% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $133K | $372K | 100.0% | — |
| 2023 | $135K | $128K | $361K | 99.7% | — |
| 2022 | $122K | $103K | $323K | — | — |
| 2021 | $211K | $118K | N/A | — | 0 |
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