Public Safety & Disaster Relief
(M99)
IRS Verified
DX Registered
990 on File
WAUCONDA FIRE RESCUE ASSOCIATION
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$51K
Total Revenue
$33K
Total Expenses
$91K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.3%
Fundraising Efficiency
117.2%
Operating Reserve
32.57x
Liability-to-Asset
N/A
Revenue Diversification
109.0%
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
|
52.3% | 89.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
117.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.6 mo | 43.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
109.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
169.4% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.6% | 21.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51K | $33K | $91K | 52.3% | — |
| 2024 | $19K | $17K | $73K | 78.6% | — |
| 2023 | $13K | $22K | $71K | 79.7% | — |
| 2022 | $52K | $13K | N/A | — | 1 |
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