Health Care
(E62)
IRS Verified
DX Registered
990 on File
HONEOYE FALLS FIRE DEPARTMENT INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$58K
Total Revenue
$62K
Total Expenses
$360K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
37.2%
Operating Reserve
69.50x
Liability-to-Asset
N/A
Revenue Diversification
76.5%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, 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
|
83.2% | 80.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.2% | 27.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.5 mo | 29.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.1% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $58K | $62K | $360K | 83.2% | — |
| 2022 | $64K | $70K | $336K | 94.6% | — |
| 2021 | $90K | $49K | N/A | — | 1 |
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