Public Safety & Disaster Relief
(M24)
990 on File
ANTIOCH VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$59K
Total Revenue
$20K
Total Expenses
$405K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
238.95x
Liability-to-Asset
N/A
Revenue Diversification
99.1%
Compared with Peers
FY 2024
Compared with 2,293 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
239.0 mo | 45.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.0% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.5% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $59K | $20K | $405K | — | — |
| 2023 | $66K | $24K | $348K | 272.1% | — |
| 2022 | $64K | $18K | $306K | 340.6% | — |
| 2021 | $52K | $23K | N/A | — | 1 |
| 2020 | $49K | $62K | N/A | — | 1 |
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