Public Safety & Disaster Relief
(M24)
990 on File
KENILWORTH VOL FIRE COMPANY
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$108K
Total Expenses
$232K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.7%
Fundraising Efficiency
51.4%
Operating Reserve
25.77x
Liability-to-Asset
N/A
Revenue Diversification
39.3%
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
62.7% | 94.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.8 mo | 28.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.3% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $108K | $232K | 62.7% | — |
| 2024 | $90K | $86K | $244K | 58.4% | — |
| 2023 | $111K | $112K | $239K | 0.0% | — |
| 2022 | $148K | $103K | $245K | 0.0% | — |
| 2021 | $187K | $98K | N/A | — | 1 |
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