Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
NOKESVILLE VOLUNTEER FIRE DEPT INC
Financial strength (30%)
88/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$659K
Total Revenue
$1.5M
Total Expenses
$2.8M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
22.34x
Liability-to-Asset
5.2%
Revenue Diversification
84.6%
Compared with Peers
FY 2023
Compared with 599 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
89.0% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 12.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.2% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-129.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $659K | $1.5M | $2.8M | 89.0% | 2 |
| 2022 | $433K | $1.3M | $2.7M | 85.8% | 2 |
| 2019 | $247K | $1.8M | N/A | — | 2 |
| 2018 | $292K | $2.1M | N/A | — | 2 |
| 2017 | $223K | $1.9M | N/A | — | 2 |
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