Public Safety & Disaster Relief
(M24)
990 on File
NEW WASHINGTON VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$270K
Total Revenue
$404K
Total Expenses
$564K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
33.9%
Operating Reserve
16.74x
Liability-to-Asset
22.2%
Revenue Diversification
84.0%
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
|
95.0% | 93.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 87.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $270K | $404K | $564K | 95.0% | 21 |
| 2023 | $411K | $364K | $704K | 95.0% | 24 |
| 2022 | $385K | $328K | $663K | 94.0% | 22 |
| 2021 | $452K | $257K | N/A | — | 21 |
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