Public Safety & Disaster Relief
(M99)
IRS Verified
DX Registered
990 on File
OAK VALLEY VOLUNTEER FIRE CO 1
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$107K
Total Revenue
$116K
Total Expenses
$107K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
69.4%
Operating Reserve
11.02x
Liability-to-Asset
43.1%
Revenue Diversification
61.2%
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
|
66.7% | 93.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 30.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 86.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $107K | $116K | $107K | 66.7% | — |
| 2022 | $85K | $87K | $116K | 17.2% | — |
| 2021 | $126K | $72K | N/A | — | 1 |
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