Public Safety & Disaster Relief
(M24)
990 on File
AUGUSTA COUNTY FIRE DEPARTMENT
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$38K
Total Revenue
$10K
Total Expenses
$347K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
432.91x
Liability-to-Asset
0.0%
Revenue Diversification
66.2%
Compared with Peers
FY 2023
Compared with 3,329 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
76.7% | 90.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
432.9 mo | 46.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 90.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.5% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
74.8% | 19.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $38K | $10K | $347K | 76.7% | — |
| 2022 | $27K | $10K | $319K | 84.2% | — |
| 2021 | $58K | $9K | N/A | — | 1 |
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