Recreation & Sports
(N24)
990 on File
JOHNSON COUNTY RURAL FIRE DISTRICT 1
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$117K
Total Revenue
$85K
Total Expenses
$491K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
69.60x
Liability-to-Asset
1.1%
Revenue Diversification
40.3%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, 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
|
99.0% | 92.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.6 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.3% | 85.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $117K | $85K | $491K | 99.0% | — |
| 2023 | $103K | $99K | $458K | 98.9% | — |
| 2022 | $50K | $77K | $454K | 95.8% | — |
| 2021 | $54K | $55K | N/A | — | 1 |
| 2020 | $70K | $49K | N/A | — | 1 |
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