Public Safety & Disaster Relief
(M20)
990 on File
RAPIDS FIRE CO OF TOWN OF LOCKPORT
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$997K
Total Revenue
$1.0M
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
0.0%
Operating Reserve
20.15x
Liability-to-Asset
37.1%
Revenue Diversification
84.9%
Compared with Peers
FY 2025
Compared with 310 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
81.0% | 92.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 6.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 15.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.1% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 92.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 5.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $997K | $1.0M | $1.7M | 81.0% | 0 |
| 2024 | $1.0M | $968K | $1.7M | 81.5% | 0 |
| 2023 | $865K | $656K | $1.6M | 86.4% | 0 |
| 2022 | $612K | $590K | $1.4M | 81.7% | 0 |
| 2021 | $752K | $670K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.