Public Safety & Disaster Relief
(M12)
990 on File
BELLAIRE POLICE AND FIRE FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$179K
Total Revenue
$293K
Total Expenses
$227K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
9.26x
Liability-to-Asset
N/A
Revenue Diversification
98.2%
Compared with Peers
FY 2024
Compared with 2,944 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
|
98.2% | 93.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
293.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-64.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $179K | $293K | $227K | 98.2% | — |
| 2023 | $149K | $75K | $341K | 94.3% | — |
| 2022 | $148K | $161K | $267K | 96.4% | — |
| 2021 | $236K | $80K | N/A | — | 1 |
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