Public Safety & Disaster Relief
(M24)
990 on File
HAZEL VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$111K
Total Revenue
$44K
Total Expenses
$303K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
25.9%
Operating Reserve
82.57x
Liability-to-Asset
N/A
Revenue Diversification
26.1%
Compared with Peers
FY 2024
Compared with 2,293 similar organizations
(United States, Public Safety & Disaster Relief, 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
|
90.6% | 90.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.9% | 20.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.6 mo | 45.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
26.1% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
94.1% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
119.6% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.2% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $111K | $44K | $303K | 90.6% | — |
| 2023 | $57K | $20K | $226K | 88.6% | — |
| 2022 | $87K | $77K | $174K | 97.3% | — |
| 2021 | $99K | $70K | N/A | — | 1 |
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