Public Safety & Disaster Relief
(M21)
IRS Verified
DX Registered
990 on File
NORTH SEA FIRE DEPARTMENT INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$284K
Total Revenue
$190K
Total Expenses
$1.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
91.56x
Liability-to-Asset
0.1%
Revenue Diversification
117.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 4,145 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
|
75.3% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 4.7% |
P10P90
|
Bottom quarter |
|
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
|
91.6 mo | 30.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
117.5% | 86.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $284K | $190K | $1.5M | 75.3% | 0 |
| 2022 | $269K | $176K | $1.3M | 72.0% | 0 |
| 2021 | $195K | $153K | N/A | — | 0 |
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