Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
CRESSON VOLUNTEER FIRE COMPANY
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
77/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Keystone Regional Fire Rescue Department is to provide unlimited emergency fire and rescue service to any persons in need. The Department recognizes that persons in need are not in a position to mitigate their problem. This will necessitate the intervention of the Keystone Regional Fire Rescue Department to render This intervention will be provided to the best of the ability of the Keystone Regional Fire Rescue Department to whoever needs the assistance, without regard to the background of the person who has requested it.
Financial Overview — FY 2023
$776K
Total Revenue
$354K
Total Expenses
$2.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
7.3%
Operating Reserve
97.37x
Liability-to-Asset
0.0%
Revenue Diversification
72.8%
Compared with Peers
FY 2023
Compared with 4,140 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
87.5% | 93.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 4.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
97.4 mo | 30.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 86.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
114.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.7% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.4% | 7.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| year | 14,000 | $1.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $776K | $354K | $2.9M | 87.5% | 0 |
| 2022 | $361K | $392K | $2.4M | 85.9% | 0 |
| 2021 | $435K | $370K | N/A | — | 0 |
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