Public Safety & Disaster Relief
(M11)
990 on File
WAVERLY AVENUE CARNIVAL COMPANY
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$54K
Total Revenue
$16K
Total Expenses
$192K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
62.2%
Operating Reserve
142.98x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 3,329 similar organizations
(United States, Public Safety & Disaster Relief, 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
|
74.4% | 90.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.2% | 28.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
143.0 mo | 46.3 mo |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-86.7% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.0% | 19.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $54K | $16K | $192K | 74.4% | — |
| 2022 | $65K | $122K | $155K | 97.7% | — |
| 2021 | $90K | $22K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.