Public Safety & Disaster Relief
(M24)
990 on File
SHELL LAKE AREA FIRE ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$185K
Total Revenue
$182K
Total Expenses
$282K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
18.52x
Liability-to-Asset
2.5%
Revenue Diversification
97.1%
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
98.2% | 93.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $185K | $182K | $282K | 98.2% | — |
| 2023 | $179K | $166K | $279K | 98.1% | — |
| 2022 | $171K | $172K | $266K | 98.2% | — |
| 2021 | $183K | $171K | N/A | — | 1 |
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