Public Safety & Disaster Relief
(M24)
990 on File
NORTH WARREN VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$126K
Total Revenue
$155K
Total Expenses
$229K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
27.3%
Operating Reserve
17.68x
Liability-to-Asset
25.4%
Revenue Diversification
57.9%
Compared with Peers
FY 2023
Compared with 4,140 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
|
0.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 30.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 86.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.2% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $126K | $155K | $229K | 0.0% | — |
| 2022 | $110K | $120K | $259K | 0.0% | — |
| 2021 | $208K | $118K | N/A | — | 1 |
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