Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
SHAMROCK REINS
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$225K
Total Revenue
$186K
Total Expenses
$-555,068
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
-35.76x
Liability-to-Asset
1232.9%
Revenue Diversification
60.4%
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $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
|
99.4% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 10.1% |
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
|
-35.8 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1232.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-50.7% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.5% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $225K | $186K | $-555,068 | 99.4% | 12 |
| 2024 | $457K | $539K | $-594,145 | 98.2% | 13 |
| 2023 | $439K | $589K | $-512,302 | 96.7% | 13 |
| 2022 | $468K | $572K | $-361,908 | 95.6% | 17 |
| 2021 | $487K | $456K | N/A | — | 11 |
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