Public Safety & Disaster Relief
(M24)
990 on File
SHOP ON STATE INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$247K
Total Revenue
$201K
Total Expenses
$249K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
14.88x
Liability-to-Asset
0.7%
Revenue Diversification
82.6%
Executive Compensation
$28K
Compared with Peers
FY 2026
Compared with 35 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2026.
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
|
100.0% | 95.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.6% |
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
|
14.9 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 9.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $247K | $201K | $249K | 100.0% | 1 |
| 2025 | $213K | $202K | $203K | 100.0% | 1 |
| 2024 | $208K | $182K | $193K | 100.0% | 1 |
| 2023 | $186K | $157K | $167K | 64.0% | — |
| 2022 | $174K | $42K | $138K | 0.0% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.