Mutual & Membership Benefit
(Y99)
IRS Verified
DX Registered
990 on File
WEST METRO FIRE RESCUE DISTRICT FIREFIGHTERS RELIEF ASSOCIATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.7M
Total Expenses
$14.6M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
0.0%
Operating Reserve
102.88x
Liability-to-Asset
0.1%
Revenue Diversification
39.7%
Executive Compensation
$7K
Compared with Peers
FY 2024
Compared with 47 similar organizations
(United States, Mutual & Membership Benefit, $1M–$10M 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
|
94.6% | 89.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 9.5% |
P10P90
|
Above 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% | 192.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.9 mo | 21.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 25.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.7% | 88.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
191.5% | 2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.8% | 7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.7M | $14.6M | 94.6% | 67 |
| 2023 | $2.0M | $586K | $14.0M | 92.2% | 34 |
| 2022 | $1.5M | $519K | $12.3M | 90.3% | 37 |
| 2021 | $2.0M | $1.0M | N/A | — | 34 |
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