Public Safety & Disaster Relief
(M20)
990 on File
HDR FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.1M
Total Revenue
$2.8M
Total Expenses
$4.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
20.47x
Liability-to-Asset
4.4%
Revenue Diversification
91.9%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 599 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
92.1% | 91.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 12.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.0% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.8M | $4.8M | 92.1% | — |
| 2022 | $1.8M | $1.5M | $5.5M | 99.6% | — |
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