Public Safety & Disaster Relief
(M24)
990 on File
COALWOOD-CARETTA VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$129K
Total Revenue
$159K
Total Expenses
$148K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
18.4%
Fundraising Efficiency
N/A
Operating Reserve
11.14x
Liability-to-Asset
N/A
Revenue Diversification
67.6%
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2025.
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
|
18.4% | 94.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 28.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
49.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
164.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.6% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $129K | $159K | $148K | 18.4% | — |
| 2024 | $86K | $60K | $178K | 23.4% | — |
| 2023 | $77K | $53K | $152K | 24.4% | — |
| 2022 | $58K | $43K | $128K | 30.2% | — |
| 2021 | $104K | $69K | N/A | — | 1 |
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