Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
MILLTOWN FIRE DEPARTMENT INC
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$40K
Total Revenue
$105K
Total Expenses
$163K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.0%
Fundraising Efficiency
N/A
Operating Reserve
18.67x
Liability-to-Asset
0.0%
Revenue Diversification
73.7%
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
|
22.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 30.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
625.2% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-163.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $40K | $105K | $163K | 22.0% | — |
| 2022 | $53K | $14K | $228K | 100.0% | — |
| 2021 | $36K | $32K | N/A | — | 1 |
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