Public Safety & Disaster Relief
(M40)
990 on File
ELEVATOR ESCALATOR SAFETY FOUNDATION INC
Financial strength (30%)
55/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$250K
Total Revenue
$200K
Total Expenses
$756K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.9%
Fundraising Efficiency
32.5%
Operating Reserve
45.26x
Liability-to-Asset
0.8%
Revenue Diversification
68.5%
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
|
25.9% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.5% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.3 mo | 30.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 86.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $250K | $200K | $756K | 25.9% | 3 |
| 2020 | $324K | $260K | N/A | — | 2 |
| 2019 | $405K | $235K | N/A | — | 1 |
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