Public Safety & Disaster Relief
(M24)
DX Registered
990 on File
NORTH CALDWELL VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
88/100
Reliability (20%)
25/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$115K
Total Revenue
$71K
Total Expenses
$325K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
18.4%
Operating Reserve
54.68x
Liability-to-Asset
N/A
Revenue Diversification
52.5%
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
|
73.5% | 89.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.4% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.7 mo | 43.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.0% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.2% | 21.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $115K | $71K | $325K | 73.5% | — |
| 2024 | $152K | $112K | $281K | 80.4% | — |
| 2023 | $96K | $86K | $241K | 58.7% | — |
| 2020 | $69K | $47K | N/A | — | 1 |
| 2019 | $208K | $44K | N/A | — | 0 |
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