Public Safety & Disaster Relief
(M24)
990 on File
HAMILTON VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$171K
Total Revenue
$152K
Total Expenses
$377K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.1%
Fundraising Efficiency
N/A
Operating Reserve
29.69x
Liability-to-Asset
N/A
Revenue Diversification
94.3%
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
38.1% | 93.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.7 mo | 30.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 86.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
81.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.4% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $171K | $152K | $377K | 38.1% | — |
| 2022 | $94K | $99K | $358K | 40.5% | — |
| 2021 | $206K | $79K | N/A | — | 1 |
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