Public Safety & Disaster Relief
(M24)
990 on File
MONTEZUMA FIRE DEPT INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147K
Total Revenue
$106K
Total Expenses
$789K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
0.0%
Operating Reserve
89.67x
Liability-to-Asset
0.0%
Revenue Diversification
98.0%
Executive Compensation
$3K
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
|
92.5% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.7 mo | 29.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $106K | $789K | 92.5% | 5 |
| 2023 | $152K | $114K | $748K | 96.2% | 4 |
| 2022 | $164K | $103K | $710K | 95.9% | 4 |
| 2021 | $153K | $81K | N/A | — | 5 |
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