Public Safety & Disaster Relief
(M99)
IRS Verified
DX Registered
990 on File
OAKLAND FIRESAFE COUNCIL
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$174K
Total Revenue
$82K
Total Expenses
$104K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
15.11x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,273 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
100.0% | 89.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 43.1 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
129.8% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.6% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.7% | 21.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $174K | $82K | $104K | 100.0% | — |
| 2024 | $76K | $99K | $12K | 100.0% | — |
| 2023 | $153K | $164K | $35K | 100.0% | — |
| 2022 | $200K | $192K | $47K | 100.0% | — |
| 2021 | $277K | $118K | N/A | — | 1 |
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