Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
CORNWELLS FIRE COMPANY-1
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
In 2015 we will be celebrating our 100th Anniversary of volunteer public service. This is a tremendous accomplishment and we would like to celebrate by hosting a community event. To do such, we will conduct several fundraising activities. As you can see this commitment takes a lot of preparation and time. So we are asking you to donate a product basket or gift certificate to raffle off during our fundraisers’. Our first event will be held on Saturday, October 26, 2013, in the Maltese Room at the above address. Establishments donating will be recognized in our event advertising.
Financial Overview — FY 2023
$497K
Total Revenue
$512K
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
10.0%
Operating Reserve
37.23x
Liability-to-Asset
39.8%
Revenue Diversification
78.5%
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
|
93.8% | 93.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 4.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.2 mo | 30.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.8% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $497K | $512K | $1.6M | 93.8% | 0 |
| 2022 | $454K | $441K | $1.6M | 92.8% | 0 |
| 2021 | $631K | $491K | N/A | — | 0 |
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