Public & Societal Benefit
(W30)
IRS Verified
DX Registered
990 on File
FOR THE TROOPS
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$831K
Total Expenses
$954K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
54.0%
Operating Reserve
13.78x
Liability-to-Asset
5.7%
Revenue Diversification
87.4%
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
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
|
75.9% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.0% | 9.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-40.5% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $831K | $954K | 75.9% | 0 |
| 2023 | $2.0M | $1.8M | $618K | 54.8% | 0 |
| 2022 | $1.8M | $2.0M | $405K | 48.3% | 0 |
| 2021 | $2.2M | $2.2M | N/A | — | 0 |
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