Public Safety & Disaster Relief
(M11)
990 on File
SPRINGFIELD TOWNSHIP DELAWARE COUNTY FIREMENS RELIEF ASSOCIATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$512K
Total Revenue
$356K
Total Expenses
$1.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
38.93x
Liability-to-Asset
1.5%
Revenue Diversification
55.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,944 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
|
89.7% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 4.4% |
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
|
38.9 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
117.4% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $512K | $356K | $1.2M | 89.7% | 1 |
| 2023 | $235K | $283K | $1000K | 85.8% | 1 |
| 2022 | $268K | $307K | $984K | 84.5% | 1 |
| 2021 | $235K | $181K | N/A | — | 1 |
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