Public Safety & Disaster Relief
(M24)
990 on File
KEYSVILLE VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$132K
Total Revenue
$140K
Total Expenses
$381K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
N/A
Operating Reserve
32.57x
Liability-to-Asset
36.1%
Revenue Diversification
103.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
98.0% | 93.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 4.4% |
P10P90
|
Above median |
|
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
|
32.6 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.2% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $132K | $140K | $381K | 98.0% | 0 |
| 2023 | $123K | $151K | $389K | 96.9% | 0 |
| 2022 | $154K | $124K | $417K | 96.3% | 0 |
| 2021 | $166K | $125K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.