Public Safety & Disaster Relief
(M99)
990 on File
OREGON WORKER RELIEF
Financial strength (30%)
54/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$23.1M
Total Revenue
$44.0M
Total Expenses
$17.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
4.74x
Liability-to-Asset
12.0%
Revenue Diversification
98.3%
Compared with Peers
FY 2023
Compared with 54 similar organizations
(United States, Public Safety & Disaster Relief, $10M–$100M 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
|
99.8% | 89.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 7.7% |
P10P90
|
Top quarter |
|
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
|
4.7 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 97.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-74.8% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.1% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-91.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.1M | $44.0M | $17.4M | 99.8% | 0 |
| 2022 | $91.5M | $53.1M | $38.4M | 99.9% | 0 |
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