Crime & Legal-Related
(I20)
990 on File
OPERATION ROSE
Financial strength (30%)
32/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$28K
Total Revenue
$38K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.5%
Fundraising Efficiency
279.2%
Operating Reserve
8.35x
Liability-to-Asset
N/A
Revenue Diversification
213.4%
Compared with Peers
FY 2023
Compared with 1,692 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
31.5% | 82.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
279.2% | 39.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 19.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
213.4% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-42.2% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
116.8% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.4% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28K | $38K | $27K | 31.5% | — |
| 2022 | $49K | $18K | $37K | 100.0% | — |
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