Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
QUEENSTOWN VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Queenstown Volunteer Fire Department Auxiliary is a smaller part of a large organization that together is solely volunteer based and is made up of many men and women who dedicate their time to save lives and better the community. A part of our duties as a volunteer organization is to raise funds to cover the necessary costs to operate and update equipment at our department. We do this by hosting many events that not only bring fun and entertainment to the community, but it also gets us closer to the goals we need to achieve in order to improve as a department.
Financial Overview — FY 2023
$603K
Total Revenue
$391K
Total Expenses
$2.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
68.62x
Liability-to-Asset
0.8%
Revenue Diversification
86.5%
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2023.
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% | 93.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.7% |
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
|
68.6 mo | 30.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.2% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $603K | $391K | $2.2M | 100.0% | 0 |
| 2022 | $638K | $666K | $2.2M | 100.0% | 0 |
| 2021 | $603K | $413K | N/A | — | 0 |
| 2020 | $737K | $637K | N/A | — | 0 |
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