Public Safety & Disaster Relief
(M24)
990 on File
CLEMENTS FIRE DEPARTMENT INC
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$163K
Total Revenue
$169K
Total Expenses
$274K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
15.5%
Fundraising Efficiency
871.3%
Operating Reserve
19.47x
Liability-to-Asset
N/A
Revenue Diversification
55.3%
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
|
15.5% | 93.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
871.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 30.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.3% | 86.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $163K | $169K | $274K | 15.5% | — |
| 2022 | $113K | $188K | $280K | 13.6% | — |
| 2021 | $152K | $108K | N/A | — | 1 |
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