Public Safety & Disaster Relief
(M24I)
990 on File
MONTOUR FALLS FIRE DEPARTMENT INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81K
Total Revenue
$40K
Total Expenses
$284K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.4%
Fundraising Efficiency
82.4%
Operating Reserve
84.29x
Liability-to-Asset
0.0%
Revenue Diversification
44.9%
Compared with Peers
FY 2024
Compared with 2,301 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
|
33.4% | 90.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82.4% | 20.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.3 mo | 45.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.9% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.8% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.0% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.1% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $40K | $284K | 33.4% | — |
| 2023 | $60K | $30K | $240K | 40.7% | — |
| 2022 | $64K | $45K | $205K | 53.5% | — |
| 2021 | $60K | $25K | N/A | — | 1 |
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