Public Safety & Disaster Relief
(M24)
990 on File
NEW WAVERLY VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$795K
Total Revenue
$844K
Total Expenses
$463K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
6.58x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
100.0% | 93.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.4% |
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
|
6.6 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-35.7% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.2% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $795K | $844K | $463K | 100.0% | 42 |
| 2023 | $1.2M | $1.2M | $511K | 100.0% | 56 |
| 2022 | $1.4M | $1.3M | $433K | 100.0% | 67 |
| 2021 | $2.4M | $1.3M | N/A | — | 75 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.