Public Safety & Disaster Relief
(M24)
990 on File
LEEDS HOSE COMPANY NO 1 INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$195K
Total Revenue
$161K
Total Expenses
$306K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
22.88x
Liability-to-Asset
14.8%
Revenue Diversification
97.7%
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2024.
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% | 93.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.4% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $195K | $161K | $306K | 100.0% | — |
| 2023 | $182K | $202K | $272K | 100.0% | — |
| 2022 | $181K | $229K | $292K | 100.0% | 0 |
| 2021 | $276K | $241K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.