Public Safety & Disaster Relief
(M24)
990 on File
HUMBOLDT FIRE & AMBULANCE SERVICE
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$468K
Total Revenue
$390K
Total Expenses
$1.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
0.0%
Operating Reserve
35.64x
Liability-to-Asset
0.5%
Revenue Diversification
77.0%
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
|
96.5% | 93.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 4.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top 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
|
35.6 mo | 30.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $468K | $390K | $1.2M | 96.5% | 7 |
| 2022 | $456K | $360K | $1.1M | 96.5% | 8 |
| 2021 | $473K | $365K | N/A | — | 6 |
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