Public Safety & Disaster Relief
(M24)
990 on File
WATERVILLE FIRE DEPARTMENT INC
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$40K
Total Revenue
$33K
Total Expenses
$160K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.4%
Fundraising Efficiency
77.8%
Operating Reserve
58.33x
Liability-to-Asset
0.0%
Revenue Diversification
77.3%
Compared with Peers
FY 2026
Compared with 63 similar organizations
(United States, Public Safety & Disaster Relief, under $100K in expenses), FY 2026.
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
|
30.4% | 93.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.8% | 14.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.3 mo | 65.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 77.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 30.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $40K | $33K | $160K | 30.4% | — |
| 2025 | $50K | $40K | $153K | 54.9% | — |
| 2024 | $84K | $72K | $143K | 66.6% | — |
| 2023 | $35K | $29K | $131K | 72.1% | — |
| 2022 | $34K | $28K | $126K | 41.4% | — |
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