Public Safety & Disaster Relief
(M24)
990 on File
MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$957K
Total Revenue
$925K
Total Expenses
$208K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
2.70x
Liability-to-Asset
7.2%
Revenue Diversification
85.6%
Executive Compensation
$58K
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
|
90.0% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 4.4% |
P10P90
|
Below 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
|
2.7 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
141.4% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
89.4% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $957K | $925K | $208K | 90.0% | 9 |
| 2023 | $397K | $488K | $175K | 77.6% | 8 |
| 2022 | $1.1M | $1.1M | $267K | 87.2% | 11 |
| 2021 | $742K | $471K | N/A | — | 8 |
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