Public Safety & Disaster Relief
(M40)
990 on File
WILBURN FIRE & RESCUE DEPT
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$150K
Total Revenue
$155K
Total Expenses
$586K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
45.22x
Liability-to-Asset
7.6%
Revenue Diversification
99.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,751 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
95.9% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 4.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 28.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.2% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $155K | $586K | 95.9% | 0 |
| 2024 | $118K | $157K | $591K | 96.8% | 0 |
| 2023 | $108K | $112K | $630K | 88.2% | 0 |
| 2022 | $121K | $119K | $634K | 84.5% | 0 |
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