Public Safety & Disaster Relief
(M24Z)
990 on File
PORT WASHINGTON FIRE DEPARTMENT INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.2M
Total Revenue
$6.1M
Total Expenses
$6.0M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
11.79x
Liability-to-Asset
11.3%
Revenue Diversification
83.4%
Compared with Peers
FY 2025
Compared with 248 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
87.8% | 93.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 6.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 15.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 92.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $6.1M | $6.0M | 87.8% | 41 |
| 2023 | $5.0M | $4.4M | $4.0M | 82.8% | 45 |
| 2022 | $4.6M | $4.1M | $3.4M | 88.5% | 29 |
| 2021 | $4.6M | $4.2M | N/A | — | 41 |
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