Public Safety & Disaster Relief
(M24)
990 on File
WEST LAKE LIMESTONE FIRE DEPARTMENT INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$105K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
0.0%
Operating Reserve
7.29x
Liability-to-Asset
0.0%
Revenue Diversification
93.8%
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2025.
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
|
0.0% | 94.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $105K | $64K | 0.0% | — |
| 2024 | $127K | $100K | $57K | — | — |
| 2023 | $112K | $84K | $44K | — | — |
| 2022 | $137K | $110K | $39K | — | — |
| 2021 | $245K | $130K | N/A | — | 1 |
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