Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
CLAYMONT FIRE COMPANY 1
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.5M
Total Expenses
$7.8M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
44.6%
Operating Reserve
26.53x
Liability-to-Asset
26.8%
Revenue Diversification
68.4%
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
|
94.5% | 92.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 6.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 15.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 92.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 5.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.5M | $7.8M | 94.5% | 71 |
| 2024 | $3.1M | $3.1M | $7.7M | 96.9% | 61 |
| 2023 | $4.0M | $2.9M | $7.7M | 96.3% | 55 |
| 2022 | $3.3M | $2.8M | $6.5M | 96.0% | 62 |
| 2021 | $3.2M | $2.4M | N/A | — | 59 |
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