Public Safety & Disaster Relief
(M24)
990 on File
LAKE DALECARLIA VOLUNTEER FIRE DEPA RTMENT
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$215K
Total Revenue
$232K
Total Expenses
$163K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
8.39x
Liability-to-Asset
17.4%
Revenue Diversification
75.3%
Compared with Peers
FY 2022
Compared with 3,420 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2022.
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
|
100.0% | 93.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 29.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 3.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 18.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $215K | $232K | $163K | 100.0% | 0 |
| 2021 | $243K | $210K | $165K | 97.9% | 0 |
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