Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
OPERATION DEEP BLUE CORP
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$166K
Total Revenue
$132K
Total Expenses
$94K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.8%
Fundraising Efficiency
N/A
Operating Reserve
8.53x
Liability-to-Asset
4.2%
Revenue Diversification
91.2%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $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
|
27.8% | 86.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.7% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $166K | $132K | $94K | 27.8% | — |
| 2022 | $133K | $95K | $85K | 31.2% | — |
| 2021 | $177K | $68K | N/A | — | 1 |
| 2020 | $57K | $35K | N/A | — | 1 |
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