Philanthropy & Grantmaking
(T23)
990 on File
CENTRAL OREGON FUSE INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$625K
Total Revenue
$595K
Total Expenses
$859K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
17.32x
Liability-to-Asset
8.7%
Revenue Diversification
95.9%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
83.2% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $625K | $595K | $859K | 83.2% | 3 |
| 2023 | $679K | $401K | $641K | 90.0% | 2 |
| 2022 | $271K | $194K | $363K | 71.0% | 2 |
| 2021 | $737K | $127K | N/A | — | 1 |
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