Public Safety & Disaster Relief
(M20)
990 on File
WHATCOM LONG TERM RECOVERY GROUP
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.4M
Total Expenses
$291K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
2.45x
Liability-to-Asset
0.0%
Revenue Diversification
101.0%
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
|
93.9% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 7.1% |
P10P90
|
Above median |
|
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
|
2.5 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.0% | 93.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.0% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.4M | $291K | 93.9% | 0 |
| 2022 | $986K | $756K | $230K | 98.9% | 0 |
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