Public Safety & Disaster Relief
(M24)
990 on File
DELMAR FIRE DEPT INC - DEL CORP DELMAR FIRE CO INC - MARYLAND CORP
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$2.7M
Total Expenses
$10.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
13.0%
Operating Reserve
45.15x
Liability-to-Asset
1.0%
Revenue Diversification
74.3%
Compared with Peers
FY 2025
Compared with 248 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2025.
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
|
83.6% | 93.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 15.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 10.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $2.7M | $10.2M | 83.6% | 34 |
| 2024 | $3.5M | $2.5M | $9.1M | 89.2% | 35 |
| 2023 | $3.3M | $2.3M | $8.0M | 88.7% | 34 |
| 2022 | $2.6M | $2.6M | $6.9M | 89.8% | 36 |
| 2021 | $2.9M | $2.1M | N/A | — | 35 |
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