Public Safety & Disaster Relief
(M20Z)
990 on File
CLEAR LAKE VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$127K
Total Revenue
$86K
Total Expenses
$351K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.4%
Fundraising Efficiency
23.9%
Operating Reserve
49.06x
Liability-to-Asset
0.3%
Revenue Diversification
56.6%
Compared with Peers
FY 2023
Compared with 3,329 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
38.4% | 90.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.9% | 28.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.1 mo | 46.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
80.0% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.3% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.3% | 19.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $127K | $86K | $351K | 38.4% | — |
| 2022 | $70K | $116K | $300K | 39.5% | — |
| 2021 | $78K | $102K | N/A | — | 1 |
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