Public Safety & Disaster Relief
(M40)
IRS Verified
DX Registered
990 on File
NAPA COMMUNITIES FIREWISE FOUNDATIO N
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.8M
Total Revenue
$9.6M
Total Expenses
$3.0M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
3.75x
Liability-to-Asset
45.4%
Revenue Diversification
99.1%
Executive Compensation
$460K
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
83.2% | 92.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 6.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.4% | 13.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.3% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $9.6M | $3.0M | 83.2% | 22 |
| 2023 | $12.3M | $12.6M | $820K | 91.2% | 15 |
| 2022 | $6.9M | $7.6M | $1.1M | 81.9% | 8 |
| 2021 | $6.6M | $5.0M | N/A | — | 4 |
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