Public Safety & Disaster Relief
(M23)
990 on File
NORTH SMITHFIELD FIRE RESCUE SERVICE INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.9M
Total Revenue
$3.7M
Total Expenses
$970K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
3.11x
Liability-to-Asset
70.6%
Revenue Diversification
98.3%
Executive Compensation
$91K
Compared with Peers
FY 2023
Compared with 599 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
96.3% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 7.1% |
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
|
3.1 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.6% | 12.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 93.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $3.7M | $970K | 96.3% | 31 |
| 2022 | $3.6M | $3.5M | $932K | 96.5% | 29 |
| 2021 | $3.4M | $3.5M | N/A | — | 30 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.