Public Safety & Disaster Relief
(M24)
990 on File
UPPER KING AND QUEEN VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$62K
Total Revenue
$115K
Total Expenses
$233K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
24.33x
Liability-to-Asset
42.9%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
96.4% | 94.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 4.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.9% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-34.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-84.7% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62K | $115K | $233K | 96.4% | 0 |
| 2024 | $95K | $189K | $285K | 97.4% | 0 |
| 2023 | $165K | $105K | $380K | 94.6% | 0 |
| 2022 | $73K | $40K | $439K | 69.8% | — |
| 2021 | $108K | $32K | N/A | — | 1 |
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