Public Safety & Disaster Relief
(M24)
990 on File
GOODWILL HOSE COMPANY NO 1
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$75K
Total Revenue
$29K
Total Expenses
$172K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
51.0%
Operating Reserve
72.48x
Liability-to-Asset
N/A
Revenue Diversification
11.1%
Compared with Peers
FY 2023
Compared with 3,329 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
76.6% | 90.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.0% | 28.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.5 mo | 46.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
11.1% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
66.7% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.9% | 19.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $75K | $29K | $172K | 76.6% | — |
| 2022 | $45K | $24K | $126K | 91.5% | — |
| 2021 | $22K | $36K | N/A | — | 1 |
| 2020 | $35K | $37K | N/A | — | 1 |
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