Public & Societal Benefit
(W300)
IRS Verified
DX Registered
990 on File
NAVY-MARINE CORPS RELIEF SOCIETY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Navy-Marine Corps Relief Society is to provide, in partnership with the Navy and Marine Corps, financial, educational, and other assistance to members of the Naval Services of the United States, eligible family members, and survivors when in need; and to receive and manage funds to administer these programs.
Financial Overview — FY 2024
$30.2M
Total Revenue
$26.8M
Total Expenses
$144.9M
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
3081.1%
Operating Reserve
64.98x
Liability-to-Asset
2.5%
Revenue Diversification
74.7%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $10M–$100M 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
|
77.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3081.1% | 1662.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.0 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30.2M | $26.8M | $144.9M | 77.7% | 224 |
| 2023 | $31.1M | $27.9M | $132.0M | 80.4% | 214 |
| 2022 | $18.9M | $25.5M | $114.1M | 80.8% | 222 |
| 2021 | $29.2M | $26.2M | N/A | — | 204 |
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