Public Safety & Disaster Relief
(M24)
990 on File
SHAFT VOLUNTEER FIRE CO
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$411K
Total Revenue
$346K
Total Expenses
$-48,434
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.68x
Liability-to-Asset
112.6%
Revenue Diversification
51.2%
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
|
78.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 30.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.6% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 86.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
70.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $411K | $346K | $-48,434 | 78.0% | 0 |
| 2022 | $240K | $320K | $-112,874 | 99.7% | 0 |
| 2021 | $371K | $280K | $617K | 81.7% | 0 |
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