Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
LAKE JACKSON FIRE DEPARTMENT
Financial strength (30%)
58/100
Reliability (20%)
76/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Financial Overview — FY 2025
$175K
Total Revenue
$230K
Total Expenses
$180K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.40x
Liability-to-Asset
N/A
Revenue Diversification
83.0%
Compared with Peers
FY 2025
Compared with 1,751 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2025.
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
|
100.0% | 94.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.4% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.2% | 7.9% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
56
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $175K | $230K | $180K | 100.0% | — |
| 2024 | $126K | $150K | $235K | 104.9% | — |
| 2023 | $134K | $180K | $260K | 100.0% | — |
| 2022 | $289K | $128K | $306K | 86.6% | 0 |
| 2021 | $214K | $96K | N/A | — | 1 |
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