Public Safety & Disaster Relief
(M24)
990 on File
MONROE LAKESIDE FIRE AND RESCUE COMPANY INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$148K
Total Revenue
$95K
Total Expenses
$918K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
116.53x
Liability-to-Asset
0.0%
Revenue Diversification
96.0%
Compared with Peers
FY 2024
Compared with 2,293 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
93.4% | 90.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 4.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
116.5 mo | 45.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.9% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $148K | $95K | $918K | 93.4% | 0 |
| 2023 | $126K | $110K | $617K | 99.3% | 0 |
| 2022 | $319K | $109K | $576K | 98.0% | 0 |
| 2021 | $102K | $150K | N/A | — | 0 |
| 2020 | $94K | $350K | N/A | — | 0 |
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