Public Safety & Disaster Relief
(M28)
990 on File
TAYLOR VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76K
Total Revenue
$68K
Total Expenses
$331K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
20.0%
Operating Reserve
58.41x
Liability-to-Asset
N/A
Revenue Diversification
97.1%
Compared with Peers
FY 2024
Compared with 2,301 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
96.5% | 90.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.0% | 20.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.4 mo | 45.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-61.4% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76K | $68K | $331K | 96.5% | — |
| 2023 | $197K | $73K | $323K | 92.2% | — |
| 2022 | $68K | $47K | $199K | 100.0% | — |
| 2021 | $165K | $32K | N/A | — | 1 |
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