Public Safety & Disaster Relief
(M24)
IRS Verified
DX Registered
990 on File
BRASSFIELD VOLUNTEER FIRE DEPT
Financial strength (30%)
74/100
Reliability (20%)
81/100
Effectiveness (25%)
83/100
Impact (25%)
55/100
35
CharityAI™ Score
out of 100
Mission Statement
The protection of life and property from fire and other emergencies within the Brassfield Fire District, Granville County, North Carolina, and to render mutual aid wherever possible, when requested
Financial Overview — FY 2024
$802K
Total Revenue
$498K
Total Expenses
$976K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
0.0%
Operating Reserve
23.49x
Liability-to-Asset
34.3%
Revenue Diversification
88.1%
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
|
98.4% | 93.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 4.4% |
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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 29.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.3% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
482.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
210.8% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.9% | 7.7% |
P10P90
|
CharityAI™ Evaluation — 2025
35 / 1000
Financial
61
Reliability
38
Effectiveness
55
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
55
12,180 served annually
1 programs
IRS Verified 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 593 calls in 2025 | 12,180 | — | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $802K | $498K | $976K | 98.4% | 4 |
| 2023 | $138K | $160K | $672K | 93.4% | 0 |
| 2022 | $191K | $105K | $695K | 98.1% | 0 |
| 2021 | $129K | $111K | N/A | — | 0 |
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