Public Safety & Disaster Relief
(M24)
990 on File
JUNALUSKA COMMUNITY VOLUNTEER FIRE DEPT INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.0M
Total Expenses
$1.7M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
19.99x
Liability-to-Asset
14.5%
Revenue Diversification
89.2%
Compared with Peers
FY 2025
Compared with 248 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2025.
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
|
93.4% | 93.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 6.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 15.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.0M | $1.7M | 93.4% | 20 |
| 2024 | $1.0M | $1.1M | $1.7M | 95.9% | 20 |
| 2023 | $999K | $623K | $1.8M | 92.4% | 17 |
| 2022 | $567K | $409K | $1.5M | 94.1% | 12 |
| 2021 | $489K | $440K | N/A | — | 10 |
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