Crime & Legal-Related
(I01)
990 on File
DECARCERATE INC
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$145K
Total Revenue
$219K
Total Expenses
$-93
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.01x
Liability-to-Asset
102.7%
Revenue Diversification
94.3%
Executive Compensation
$50K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
88.7% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-44.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $145K | $219K | $-93 | 88.7% | 3 |
| 2023 | $259K | $286K | $74K | 92.1% | 3 |
| 2022 | $222K | $183K | $100K | 91.2% | 3 |
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