Crime & Legal-Related
(I60I)
IRS Verified
DX Registered
990 on File
ORANGE COUNTY SHERIFFS ADVISORY COUNCIL
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.4M
Total Revenue
$1.0M
Total Expenses
$9.4M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
9.3%
Operating Reserve
112.40x
Liability-to-Asset
0.0%
Revenue Diversification
89.6%
Executive Compensation
$144K
Compared with Peers
FY 2025
Compared with 523 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2025.
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
|
80.4% | 83.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 1.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.3% | 126.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
112.4 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 95.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
62.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $1.0M | $9.4M | 80.4% | 2 |
| 2024 | $2.1M | $672K | $6.9M | 67.7% | 2 |
| 2023 | $465K | $1.2M | $4.9M | 82.5% | 2 |
| 2022 | $747K | $1.1M | $5.4M | 76.0% | 2 |
| 2021 | $2.5M | $587K | N/A | — | 1 |
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