Public Safety & Disaster Relief
(M24)
990 on File
WINDSOR VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$353K
Total Revenue
$377K
Total Expenses
$117K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.72x
Liability-to-Asset
3.3%
Revenue Diversification
98.0%
Executive Compensation
$4K
Compared with Peers
FY 2025
Compared with 1,751 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
|
100.0% | 94.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
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
|
3.7 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $353K | $377K | $117K | 100.0% | 16 |
| 2024 | $335K | $362K | $36K | 100.0% | 16 |
| 2023 | $315K | $356K | $29K | 98.9% | 23 |
| 2022 | $312K | $349K | $70K | 100.0% | 30 |
| 2021 | $306K | $299K | N/A | — | 17 |
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