Public Safety & Disaster Relief
(M24)
990 on File
BREWERTON VOLUNTEER FIRE DEPARTMENT AMBULANCE INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$756K
Total Revenue
$893K
Total Expenses
$-112,641
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.51x
Liability-to-Asset
147.1%
Revenue Diversification
100.3%
Executive Compensation
$16K
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.5 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
147.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.3% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $756K | $893K | $-112,641 | 90.6% | 17 |
| 2023 | $701K | $678K | $24K | 98.0% | 0 |
| 2022 | $661K | $684K | $1K | 98.0% | 0 |
| 2021 | $526K | $543K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.