Health Care
(E620)
990 on File
ENTERPRISE RESCUE SQUAD INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.0M
Total Revenue
$5.8M
Total Expenses
$3.2M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
6.57x
Liability-to-Asset
7.7%
Revenue Diversification
95.3%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
92.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.8% |
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
|
6.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.4% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.0M | $5.8M | $3.2M | 92.2% | 131 |
| 2022 | $4.4M | $4.6M | $2.9M | 93.7% | 112 |
| 2021 | $3.5M | $3.7M | N/A | — | 94 |
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