MANATEE SHERIFFS CHARITY INC
Mission Statement
The purpose and objectives of this organization shall be to maintain the highest levels of education, professionalism, and integrity; to help the public at large better understand the role and concerns of law enforcement and society; to maintain positive public relations between law enforcement personnel and the public; to conduct educational forums, workshops, and other similar programs for the benefit and welfare of the public at large; to maintain a high level of ethical conduct on the part of all deputy sheriffs; to provide law enforcement with additional tools, training, and resources to combat crime and promote public safety; to oversee the investment and administration of donations from persons, corporations, and other philanthropic organizations; to uphold the Constitution and laws of the United States of America, as well as the laws of the State of Florida and Manatee County, and to do all things necessary or incidental to the foregoing.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.8% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 7.0% |
P10P90
|
Above median |
|
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
|
50.9 mo | 20.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 99.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
90.3% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.3% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $174K | $81K | $343K | 97.8% | 0 |
| 2023 | $91K | $49K | $251K | 100.0% | — |
| 2022 | $72K | $31K | $209K | 100.0% | — |
| 2021 | $123K | $89K | N/A | — | 1 |
| 2020 | $96K | $73K | N/A | — | 1 |
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