Public Safety & Disaster Relief
(M11)
IRS Verified
DX Registered
990 on File
LOS ANGELES FIRE DEPARTMENT FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Los Angeles Fire Department Foundation supports the LAFD in protecting life, property, and the environment by providing essential equipment, training, and public outreach programs to supplement city resources.
Financial Overview — FY 2023
$3.5M
Total Revenue
$2.6M
Total Expenses
$9.8M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
5753.6%
Operating Reserve
44.57x
Liability-to-Asset
10.6%
Revenue Diversification
99.0%
Executive Compensation
$230K
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
|
75.9% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5753.6% | 12.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.6 mo | 12.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 93.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-40.7% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $2.6M | $9.8M | 75.9% | 7 |
| 2022 | $5.9M | $5.6M | $8.8M | 89.2% | 7 |
| 2021 | $5.0M | $4.1M | N/A | — | 5 |
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