Public Safety & Disaster Relief
(M24Z)
990 on File
TWIN LAKES VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.1M
Total Expenses
$1.3M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
14.00x
Liability-to-Asset
0.0%
Revenue Diversification
65.3%
Executive Compensation
$174K
Compared with Peers
FY 2025
Compared with 310 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
|
97.1% | 92.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 6.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 15.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 92.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
39.6% | 5.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.1M | $1.3M | 97.1% | 50 |
| 2023 | $902K | $765K | $695K | 98.5% | 43 |
| 2022 | $860K | $651K | $561K | 98.5% | 46 |
| 2021 | $595K | $532K | N/A | — | 52 |
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