Public Safety & Disaster Relief
(M24)
990 on File
DIABLO FIRESAFE COUNCIL
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$162K
Total Revenue
$165K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
1.87x
Liability-to-Asset
77.8%
Revenue Diversification
93.2%
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
96.6% | 93.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 30.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.8% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 86.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $162K | $165K | $26K | 96.6% | — |
| 2022 | $134K | $154K | $29K | 112.7% | — |
| 2021 | $343K | $384K | N/A | — | 0 |
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