Public Safety & Disaster Relief
(M24Z)
990 on File
WEST FALLS FIRE COMPANY INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76K
Total Revenue
$65K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
51.8%
Operating Reserve
23.81x
Liability-to-Asset
0.0%
Revenue Diversification
73.2%
Compared with Peers
FY 2024
Compared with 2,293 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
0.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.8% | 20.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 45.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76K | $65K | $129K | 0.0% | — |
| 2023 | $66K | $68K | $118K | 86.2% | — |
| 2022 | $153K | $253K | $120K | 21.0% | — |
| 2021 | $143K | $65K | N/A | — | 1 |
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