Public Safety & Disaster Relief
(M99)
990 on File
RESCUE HOSE & LADDER COMPANY
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.1M
Total Expenses
$455K
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
2.5%
Operating Reserve
5.06x
Liability-to-Asset
18.6%
Revenue Diversification
71.4%
Executive Compensation
$131K
Compared with Peers
FY 2023
Compared with 599 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
98.1% | 91.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 7.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.5% | 12.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $455K | 98.1% | 55 |
| 2022 | $1.0M | $1.0M | $446K | 80.3% | 45 |
| 2021 | $910K | $826K | N/A | — | 42 |
| 2020 | $929K | $800K | N/A | — | 42 |
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