Public Safety & Disaster Relief
(M24)
990 on File
OPTION INDEPENDENT FIRE CO OF
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$212K
Total Revenue
$170K
Total Expenses
$360K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.4%
Fundraising Efficiency
N/A
Operating Reserve
25.41x
Liability-to-Asset
37.4%
Revenue Diversification
97.6%
Executive Compensation
$7K
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
64.4% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.7% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 30.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.4% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 86.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.5% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $212K | $170K | $360K | 64.4% | 11 |
| 2022 | $151K | $125K | $317K | 61.3% | 0 |
| 2021 | $179K | $149K | N/A | — | 0 |
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