Public Safety & Disaster Relief
(M23)
990 on File
SHELLY FIRE COMPANY
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$427K
Total Revenue
$376K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
39.31x
Liability-to-Asset
20.0%
Revenue Diversification
87.8%
Compared with Peers
FY 2024
Compared with 2,937 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
|
79.6% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 4.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.3 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $427K | $376K | $1.2M | 79.6% | 0 |
| 2023 | $355K | $275K | $806K | 81.1% | 0 |
| 2022 | $292K | $246K | $634K | 97.1% | 0 |
| 2021 | $247K | $211K | N/A | — | 0 |
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