ASHBURN VOLUNTEER FIRE AND RESCUE DEPARTMENT
Mission Statement
The mission of the Ashburn Volunteer Fire Rescue Department (AVFRD) is to provide professional fire suppression, rescue, and emergency medical services to the residents and visitors of the community we have volunteered to serve. We utilize state of the art equipment and a staff of highly-trained volunteer and career personnel located in strategically placed facilities 24 hours a day, seven days a week. In addition to emergency response, AVFRD seeks opportunities to promote and educate the community on safety issues. We participate in a variety of annual events that cater to people of all ages, from the toddler all the way to our senior center residents. “Neighbors Helping Neighbors” is our motto and words by which we serve.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.0% | 93.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 6.5% |
P10P90
|
Bottom quarter |
|
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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.4 mo | 15.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $3.1M | $16.2M | 78.0% | 4 |
| 2024 | $3.6M | $3.0M | $16.2M | 81.4% | 3 |
| 2023 | $3.1M | $3.0M | $15.6M | 80.1% | 4 |
| 2022 | $2.8M | $3.0M | $15.5M | 82.8% | 4 |
| 2021 | $2.9M | $2.6M | N/A | — | 3 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.