Public Safety & Disaster Relief
(M24Z)
990 on File
DELAWARE COUNTY BOARD OF FIRE AND LIFE SAFETY
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$431K
Total Revenue
$558K
Total Expenses
$4.9M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
106.24x
Liability-to-Asset
0.1%
Revenue Diversification
87.4%
Compared with Peers
FY 2022
Compared with 3,420 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2022.
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
|
84.3% | 93.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 4.6% |
P10P90
|
Bottom quarter |
|
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
|
106.2 mo | 29.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 3.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.6% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.2% | 18.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $431K | $558K | $4.9M | 84.3% | 60 |
| 2021 | $621K | $376K | N/A | — | 57 |
| 2020 | $460K | $560K | N/A | — | 56 |
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