Public Safety & Disaster Relief
(M24)
990 on File
ASPEN VOLUNTEER FIRE DEPARTMENT INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15K
Total Revenue
$36K
Total Expenses
$301K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
104.8%
Fundraising Efficiency
66.7%
Operating Reserve
99.83x
Liability-to-Asset
6.3%
Revenue Diversification
36.4%
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
|
104.8% | 90.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.7% | 20.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
99.8 mo | 45.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.4% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-68.8% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
177.9% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-134.0% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15K | $36K | $301K | 104.8% | — |
| 2023 | $50K | $13K | $266K | 72.7% | — |
| 2022 | $25K | $76K | $229K | 10.3% | — |
| 2021 | $82K | $12K | N/A | — | 1 |
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