Public Safety & Disaster Relief
(M24)
990 on File
OTTER LAKE FIRE CO INC
Financial strength (30%)
52/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$128K
Total Revenue
$153K
Total Expenses
$419K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
70.8%
Operating Reserve
32.95x
Liability-to-Asset
9.9%
Revenue Diversification
76.1%
Compared with Peers
FY 2024
Compared with 2,937 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
|
97.2% | 93.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.0 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.1% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128K | $153K | $419K | 97.2% | — |
| 2023 | $178K | $147K | $444K | 97.4% | 0 |
| 2022 | $127K | $174K | $413K | 98.4% | 0 |
| 2021 | $227K | $171K | N/A | — | 0 |
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