Public & Societal Benefit
(W99)
990 on File
HUGHESVILLE VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$700K
Total Revenue
$804K
Total Expenses
$3.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
50.52x
Liability-to-Asset
1.6%
Revenue Diversification
53.3%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $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
|
79.8% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.5 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 98.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $700K | $804K | $3.4M | 79.8% | 0 |
| 2022 | $616K | $719K | $3.4M | 82.2% | 0 |
| 2021 | $633K | $623K | N/A | — | 0 |
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