Lava Vol Fire Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,738 | 68,790 | −11,052 | 60.2 | — |
| 2012 | 58,382 | 88,735 | −30,353 | 42.6 | — |
| 2013 | 59,931 | 87,050 | −27,119 | 39.9 | — |
| 2014 | 60,077 | 64,660 | −4,583 | 52.9 | — |
| 2015 | 66,514 | 69,200 | −2,686 | 49.0 | — |
| 2016 | 76,655 | 70,423 | 6,232 | 49.2 | — |
| 2017 | 67,205 | 53,170 | 14,035 | 68.3 | — |
| 2018 | 67,904 | 59,461 | 8,443 | 62.8 | — |
| 2019 | 25,646 | 39,829 | −14,183 | 89.5 | — |
| 2020 | 42,830 | 48,320 | −5,490 | 72.4 | — |
| 2021 | 21,349 | 31,753 | −10,404 | 106.2 | — |
| 2022 | 19,917 | 19,828 | 89 | 170.2 | — |
| 2023 | 35,513 | 27,756 | 7,757 | 124.9 | — |
In its most recent public year (2023), this organization brought in $7,757 more than it spent. Its reserves stood at about 124.9 months of spending, up from 60.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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