Public Safety & Disaster Relief
(M24)
990 on File
SOUTH ADAMS COUNTY VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29K
Total Revenue
$28K
Total Expenses
$347K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.3%
Fundraising Efficiency
104.0%
Operating Reserve
149.02x
Liability-to-Asset
0.0%
Revenue Diversification
101.3%
Compared with Peers
FY 2023
Compared with 3,329 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
49.3% | 90.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.0% | 28.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
149.0 mo | 46.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.3% | 90.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 19.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29K | $28K | $347K | 49.3% | — |
| 2022 | $31K | $30K | $346K | 42.4% | — |
| 2021 | $48K | $56K | N/A | — | 1 |
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