Public Safety & Disaster Relief
(M24)
990 on File
COKEBURG VOLUNTEER FIRE COMPANY INC
Financial strength (30%)
42/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$81K
Total Revenue
$95K
Total Expenses
$-1,167
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
48.9%
Operating Reserve
-0.15x
Liability-to-Asset
101.0%
Revenue Diversification
73.1%
Compared with Peers
FY 2022
Compared with 3,121 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2022.
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
|
96.4% | 90.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.9% | 25.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 47.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 93.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.1% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 21.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $81K | $95K | $-1,167 | 96.4% | — |
| 2021 | $85K | $120K | $12K | 95.1% | — |
| 2020 | $166K | $75K | N/A | — | 1 |
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