Public Safety & Disaster Relief
(M24)
990 on File
SOUTH LEBANON FIRE COMPANY NO 1
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$171K
Total Revenue
$251K
Total Expenses
$663K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
31.76x
Liability-to-Asset
72.6%
Revenue Diversification
78.6%
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
|
94.9% | 93.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 4.7% |
P10P90
|
Below median |
|
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
|
31.8 mo | 30.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.6% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.7% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $171K | $251K | $663K | 94.9% | 0 |
| 2022 | $200K | $148K | $743K | 98.5% | 0 |
| 2021 | $180K | $181K | N/A | — | 0 |
| 2019 | $171K | $154K | N/A | — | 0 |
| 2018 | $164K | $167K | N/A | — | 0 |
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