Public Safety & Disaster Relief
(M24)
990 on File
GRANBURY VOLUNTEER FIRE DEPARTMENT
Financial strength (30%)
42/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$155K
Total Revenue
$133K
Total Expenses
$254K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.1%
Fundraising Efficiency
N/A
Operating Reserve
22.93x
Liability-to-Asset
44.2%
Revenue Diversification
100.0%
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
|
46.1% | 94.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.0% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $155K | $133K | $254K | 46.1% | — |
| 2024 | $184K | $79K | $233K | 41.5% | — |
| 2023 | $152K | $55K | $128K | 39.3% | — |
| 2022 | $104K | $129K | $31K | 85.0% | — |
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