Public Safety & Disaster Relief
(M24)
990 on File
LAMPASAS VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$114K
Total Revenue
$64K
Total Expenses
$441K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
N/A
Operating Reserve
82.18x
Liability-to-Asset
N/A
Revenue Diversification
87.6%
Compared with Peers
FY 2025
Compared with 1,449 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
62.0% | 89.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.2 mo | 44.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.9% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.6% | 21.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114K | $64K | $441K | 62.0% | — |
| 2024 | $100K | $39K | $391K | 61.4% | — |
| 2023 | $100K | $38K | $330K | 78.8% | — |
| 2022 | $84K | $57K | $267K | 48.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.