Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
COLLINGDALE FIRE COMPANY
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide gifts to the Children of our Community during the holiday season who may not have been fortunate enough to celebrate the holidays without our help. Over the past six (6) years, we have been able to raise funds to provide gifts to over 100 families as well as stockings full of goodies to hundreds of children in our community!
Financial Overview — FY 2023
$829K
Total Revenue
$774K
Total Expenses
$1.3M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
18.0%
Operating Reserve
19.41x
Liability-to-Asset
2.4%
Revenue Diversification
54.3%
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
|
96.2% | 93.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 4.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 30.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 2.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 86.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $829K | $774K | $1.3M | 96.2% | 44 |
| 2022 | $822K | $750K | $1.2M | 96.5% | 35 |
| 2021 | $1.1M | $807K | N/A | — | 35 |
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