Public Safety & Disaster Relief
(M23)
990 on File
WESTERN PENNSYLVANIA AND RESCUE DEVELOPMENT CENTER
Financial strength (30%)
32/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$80K
Total Revenue
$102K
Total Expenses
$-22,503
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
-2.64x
Liability-to-Asset
102.2%
Revenue Diversification
82.7%
Executive Compensation
$0
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
|
99.3% | 93.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 4.7% |
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
|
-2.6 mo | 30.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.2% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-64.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.6% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.4% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $80K | $102K | $-22,503 | 99.3% | 0 |
| 2022 | $226K | $192K | $0 | 75.8% | 0 |
| 2020 | $164K | $193K | N/A | — | 1 |
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