Public Safety & Disaster Relief
(M19)
990 on File
ST LOUIS HERO NETWORK
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$261K
Total Revenue
$230K
Total Expenses
$258K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.6%
Fundraising Efficiency
84.2%
Operating Reserve
13.45x
Liability-to-Asset
0.4%
Revenue Diversification
56.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 4,145 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
37.6% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 4.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
54.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 30.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.0% | 86.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.0% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $261K | $230K | $258K | 37.6% | 0 |
| 2022 | $214K | $141K | $227K | 28.3% | 0 |
| 2021 | $211K | $162K | N/A | — | 0 |
| 2020 | $175K | $87K | N/A | — | 0 |
| 2019 | $44K | $29K | N/A | — | 0 |
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