Crime & Legal-Related
(I40)
990 on File
THE BLACK ROSE COLLECTIVE
Financial strength (30%)
18/100
Reliability (20%)
40/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$462K
Total Revenue
$489K
Total Expenses
$-18,741
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
18.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.46x
Liability-to-Asset
165.4%
Revenue Diversification
87.7%
Executive Compensation
$94K
Compared with Peers
FY 2025
Compared with 1,060 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
18.1% | 83.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
81.9% | 12.9% |
P10P90
|
Bottom 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
|
-0.5 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
165.4% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 96.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $462K | $489K | $-18,741 | 18.1% | 7 |
| 2023 | $5K | N/A | $5K | — | — |
| 2022 | N/A | N/A | $0 | — | — |
| 2021 | N/A | N/A | $0 | — | — |
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