Mutual & Membership Benefit
(Y20Z)
990 on File
DURHAM FIREMENS SUPPLEMENTAL RETIREMENT SYSTEM
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$314K
Total Revenue
$260K
Total Expenses
$485K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
22.38x
Liability-to-Asset
0.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 65 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M 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
|
96.6% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 9.3% |
P10P90
|
Above 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
|
22.4 mo | 21.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 10.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $314K | $260K | $485K | 96.6% | 1 |
| 2024 | $297K | $259K | $431K | 97.5% | 1 |
| 2023 | $254K | $246K | $394K | 97.5% | 1 |
| 2022 | $245K | $254K | N/A | — | 1 |
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