Public Safety & Disaster Relief
(M24)
990 on File
NUMBER THREE VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$599K
Total Expenses
$2.3M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
45.52x
Liability-to-Asset
30.8%
Revenue Diversification
53.3%
Executive Compensation
$18K
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $100K–$1M 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
|
93.0% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.5 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 87.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
76.5% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $599K | $2.3M | 93.0% | 25 |
| 2023 | $613K | $405K | $1.8M | 88.3% | 0 |
| 2022 | $628K | $398K | $1.6M | 80.9% | 22 |
| 2021 | $490K | $388K | N/A | — | 22 |
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