Public Safety & Disaster Relief
(M20)
990 on File
THE ELEVATED STUDIO INC
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$161K
Total Revenue
$170K
Total Expenses
$4K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
0.26x
Liability-to-Asset
68.7%
Revenue Diversification
81.4%
Executive Compensation
$55K
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
89.3% | 93.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 4.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 30.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.7% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.1% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $161K | $170K | $4K | 89.3% | 4 |
| 2022 | $106K | $118K | $4K | 87.5% | 5 |
| 2021 | $65K | $65K | $4K | 54.1% | 1 |
| 2020 | $123K | $113K | $4K | 66.7% | 1 |
| 2019 | $184K | $201K | N/A | — | 3 |
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