Crime & Legal-Related
(I70)
IRS Verified
DX Registered
990 on File
KATIE BROWN EDUCATIONAL PROGRAM INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
“Based on the belief that education is the foundation and channel for permanent change in attitudes and behaviors, the Katie Brown Educational Program promotes respectful relationships by teaching relationship violence prevention.
Financial Overview — FY 2023
$427K
Total Revenue
$488K
Total Expenses
$845K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
42.6%
Operating Reserve
20.78x
Liability-to-Asset
0.1%
Revenue Diversification
87.1%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $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
|
83.3% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.6% | 20.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $427K | $488K | $845K | 83.3% | 7 |
| 2022 | $596K | $405K | $906K | 83.4% | 7 |
| 2021 | $471K | $381K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.