Public Safety & Disaster Relief
(M24)
990 on File
MIDDLESEX HOSE COMPANY INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$78K
Total Revenue
$91K
Total Expenses
$422K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
69.5%
Operating Reserve
55.69x
Liability-to-Asset
N/A
Revenue Diversification
47.4%
Compared with Peers
FY 2026
Compared with 21 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2026.
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
|
86.3% | 90.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.5% | 7.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.7 mo | 66.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.4% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.0% | -8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.6% | 32.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $78K | $91K | $422K | 86.3% | — |
| 2025 | $75K | $62K | $435K | 100.0% | — |
| 2024 | $88K | $61K | $423K | 100.0% | — |
| 2023 | $62K | $53K | $395K | 98.5% | — |
| 2022 | $113K | $50K | N/A | — | 1 |
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