Public Safety & Disaster Relief
(M12)
990 on File
CALIFORNIA VOLUNTEERS FUND
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.9M
Total Revenue
$5.0M
Total Expenses
$7.6M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
18.21x
Liability-to-Asset
0.8%
Revenue Diversification
97.7%
Executive Compensation
$308K
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
89.1% | 92.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 6.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 13.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
309.1% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.9M | $5.0M | $7.6M | 89.1% | 11 |
| 2023 | $1.9M | $4.0M | $4.7M | 88.8% | 8 |
| 2022 | $6.2M | $652K | $6.8M | 77.0% | 2 |
| 2021 | $2.6M | $1.4M | N/A | — | 1 |
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