Public Safety & Disaster Relief
(M24)
990 on File
MONTEREY FIRE SAFE COUNCIL INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$150K
Total Revenue
$145K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
5.45x
Liability-to-Asset
9.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,944 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2024.
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
|
93.1% | 93.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
214.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $150K | $145K | $66K | 93.1% | — |
| 2023 | $48K | $120K | $60K | 17.2% | — |
| 2022 | $94K | $61K | $133K | 24.1% | — |
| 2021 | $244K | $105K | N/A | — | 1 |
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