Public Safety & Disaster Relief
(M24)
990 on File
FORK RIDGE COMMUNITY VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$131K
Total Revenue
$82K
Total Expenses
$387K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.9%
Fundraising Efficiency
N/A
Operating Reserve
56.33x
Liability-to-Asset
9.2%
Revenue Diversification
96.5%
Compared with Peers
FY 2023
Compared with 3,330 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
|
41.9% | 90.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.3 mo | 46.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.7% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.8% | 19.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $131K | $82K | $387K | 41.9% | — |
| 2022 | $109K | $77K | $339K | 42.3% | — |
| 2021 | $166K | $94K | N/A | — | 1 |
| 2020 | $136K | $93K | N/A | — | 1 |
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