Public Safety & Disaster Relief
(M23)
990 on File
HILLCREST VOLUNTEER FIRE COMPANY INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$87K
Total Revenue
$68K
Total Expenses
$278K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
48.85x
Liability-to-Asset
N/A
Revenue Diversification
98.6%
Compared with Peers
FY 2023
Compared with 3,329 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
98.3% | 90.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.9 mo | 46.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 19.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $87K | $68K | $278K | 98.3% | — |
| 2022 | $81K | $66K | $260K | 95.9% | — |
| 2021 | $175K | $44K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.