Public & Societal Benefit
(W30)
IRS Verified
DX Registered
990 on File
SERGEANT COLTON LEVI DERR FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$109K
Total Revenue
$87K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
201.9%
Operating Reserve
13.76x
Liability-to-Asset
0.0%
Revenue Diversification
113.3%
Compared with Peers
FY 2023
Compared with 2,849 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
82.9% | 80.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
201.9% | 46.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 17.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
113.3% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.0% | -1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.9% | 1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 13.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $109K | $87K | $100K | 82.9% | — |
| 2022 | $133K | $114K | $78K | 61.5% | — |
| 2021 | $188K | $73K | N/A | — | 1 |
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