Public Safety & Disaster Relief
(M24)
990 on File
ODESSA VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34K
Total Revenue
$47K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
91.4%
Operating Reserve
33.17x
Liability-to-Asset
N/A
Revenue Diversification
42.4%
Compared with Peers
FY 2024
Compared with 2,293 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2024.
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
|
77.7% | 90.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.4% | 20.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 45.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.4% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-44.9% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.9% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34K | $47K | $129K | 77.7% | — |
| 2023 | $62K | $44K | $142K | 90.8% | 0 |
| 2022 | $66K | $37K | $123K | 84.3% | 0 |
| 2021 | $30K | $21K | N/A | — | 1 |
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