Public Safety & Disaster Relief
(M99)
990 on File
HIGHWAY 58 VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$889K
Total Expenses
$4.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
N/A
Operating Reserve
55.20x
Liability-to-Asset
0.0%
Revenue Diversification
77.8%
Executive Compensation
$59K
Compared with Peers
FY 2025
Compared with 1,508 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M in expenses), FY 2025.
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
|
98.0% | 94.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 4.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.2 mo | 28.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.5% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $889K | $4.1M | 98.0% | 2 |
| 2024 | $1.2M | $751K | $3.4M | 96.6% | 3 |
| 2023 | $1.3M | $784K | $3.0M | 98.2% | 3 |
| 2022 | $902K | $670K | $2.5M | 97.2% | 2 |
| 2021 | $974K | $628K | N/A | — | 2 |
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