Public Safety & Disaster Relief
(M24Z)
990 on File
NORTH CHATHAM VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.1M
Total Revenue
$7.6M
Total Expenses
$9.8M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
15.61x
Liability-to-Asset
46.3%
Revenue Diversification
100.0%
Executive Compensation
$4.9M
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2024.
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
|
89.6% | 92.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 6.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.3% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.1M | $7.6M | $9.8M | 89.6% | 67 |
| 2023 | $8.8M | $7.2M | $7.3M | 92.3% | 64 |
| 2022 | $7.6M | $6.8M | $5.7M | 91.9% | 59 |
| 2021 | $6.9M | $6.3M | N/A | — | 63 |
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