Health Care
(E62Z)
IRS Verified
DX Registered
990 on File
WEST GROVE FIRE COMPANY
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide fire, rescue & EMS services to the municipalities that we serve.
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.3M
Total Expenses
$7.9M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
384.3%
Operating Reserve
28.41x
Liability-to-Asset
5.0%
Revenue Diversification
58.2%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
94.7% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
384.3% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.3M | $7.9M | 94.7% | 77 |
| 2023 | $3.4M | $2.7M | $7.9M | 94.2% | 55 |
| 2022 | $3.0M | $2.5M | $7.2M | 93.8% | 54 |
| 2021 | $2.6M | $1.9M | N/A | — | 48 |
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