Public Safety & Disaster Relief
(M24)
990 on File
SOUTH GULF COUNTY VOLUNTEER FIREDEPARTMENT INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$109K
Total Revenue
$117K
Total Expenses
$413K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
42.34x
Liability-to-Asset
N/A
Revenue Diversification
93.8%
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
100.0% | 94.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.3 mo | 28.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $109K | $117K | $413K | 100.0% | — |
| 2024 | $123K | $71K | $383K | 100.0% | — |
| 2023 | $144K | $116K | $339K | 100.0% | — |
| 2022 | $139K | $64K | $257K | 100.0% | — |
| 2021 | $304K | $84K | N/A | — | 1 |
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