Public Safety & Disaster Relief
(M24)
990 on File
NEW BERLIN FIRE COMPANY NUMBER ONE
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$189K
Total Revenue
$172K
Total Expenses
$973K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
1.8%
Operating Reserve
67.98x
Liability-to-Asset
0.0%
Revenue Diversification
43.5%
Executive Compensation
$0
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
|
97.4% | 93.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 4.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.0 mo | 30.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.5% | 86.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-60.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.2% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $189K | $172K | $973K | 97.4% | 0 |
| 2022 | $479K | $278K | $955K | 98.7% | 0 |
| 2021 | $200K | $170K | N/A | — | 0 |
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