Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
HIGHLAND VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$251K
Total Revenue
$157K
Total Expenses
$2.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
0.0%
Operating Reserve
155.49x
Liability-to-Asset
11.7%
Revenue Diversification
75.8%
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
|
98.0% | 93.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 4.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
155.5 mo | 30.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 2.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $251K | $157K | $2.0M | 98.0% | 0 |
| 2022 | $256K | $151K | $1.9M | 97.2% | 0 |
| 2021 | $272K | $138K | N/A | — | 0 |
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