Human Services
(P60)
990 on File
ELY AREA AMBULANCE SERVICE
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$797K
Total Revenue
$639K
Total Expenses
$158K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
2.96x
Liability-to-Asset
1.0%
Revenue Diversification
72.8%
Executive Compensation
$11K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
96.5% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 10.4% |
P10P90
|
Above 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
|
3.0 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $797K | $639K | $158K | 96.5% | 23 |
| 2023 | $726K | $699K | $56K | 92.8% | 23 |
| 2022 | $489K | $723K | $29K | 92.8% | 32 |
| 2021 | $672K | $811K | $263K | 87.1% | 29 |
| 2020 | $670K | $690K | $406K | 88.3% | 26 |
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