Public Safety & Disaster Relief
(M24)
990 on File
OYSTER CREEK COMMUNITY VOLUNTEERFIRE DEPARTMENT INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$98K
Total Revenue
$107K
Total Expenses
$132K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
109.6%
Operating Reserve
14.84x
Liability-to-Asset
N/A
Revenue Diversification
101.5%
Compared with Peers
FY 2022
Compared with 3,420 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2022.
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
|
78.1% | 93.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
109.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 29.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.7% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | 18.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $98K | $107K | $132K | 78.1% | — |
| 2021 | $79K | $124K | $141K | 74.1% | — |
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