Public Safety & Disaster Relief
(M24)
990 on File
MARCELLUS VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$532K
Total Revenue
$437K
Total Expenses
$1.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
41.37x
Liability-to-Asset
1.1%
Revenue Diversification
70.2%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 4,145 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
|
79.3% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.4 mo | 30.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $532K | $437K | $1.5M | 79.3% | 0 |
| 2022 | $427K | $459K | $1.4M | 81.7% | 0 |
| 2021 | $399K | $535K | N/A | — | 0 |
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