MIDDLETOWN VOLUNTEER FIRE COMPANY
Mission Statement
The Middletown Volunteer Fire Company (MVFC) is a duly chartered fire department and/or rescue squad in the State of Maryland, with facilities located in Middletown, Maryland. This organization serves the general area of the Middletown Valley. It is the mission of the Middletown Volunteer Fire Company to provide emergency services within its response area as follows: Fire suppression in all structures Emergency Medical Services, Vehicle Extrication, Hazardous Materials incidents at the operational level, and Confined space incidents at the awareness level. Additionally, we handle ice rescues, still water, swift water, and high angle rescues. Trench rescues, The Middletown Volunteer Fire Company will not take mitigating actions at any emergencies not covered within the scope of the organizational statement. The MVFC will respond to such incidents and take appropriate action to secure the area, deny entry, and call for the appropriate resources trained to handle the given emergency.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.0% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 4.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.9 mo | 28.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.1% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.9% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $441K | $432K | $2.2M | 96.0% | 0 |
| 2024 | $446K | $409K | $2.1M | 95.5% | 0 |
| 2023 | $452K | $363K | $2.1M | 97.5% | 0 |
| 2022 | $464K | $325K | N/A | — | 0 |
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