Public Safety & Disaster Relief
(M24)
990 on File
MOUNTAIN LAKES VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$57K
Total Revenue
$58K
Total Expenses
$164K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
27.8%
Operating Reserve
33.87x
Liability-to-Asset
0.0%
Revenue Diversification
61.9%
Compared with Peers
FY 2025
Compared with 1,273 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
0.0% | 89.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.8% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.9 mo | 43.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 21.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57K | $58K | $164K | 0.0% | — |
| 2024 | $53K | $35K | $165K | 0.0% | — |
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