Town Of Batavia Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 765,275 | 442,240 | 323,035 | 67.2 | 0% |
| 2012 | 794,711 | 387,771 | 406,940 | 89.2 | 0% |
| 2013 | 785,446 | 367,895 | 417,551 | 107.6 | 0% |
| 2014 | 870,617 | 401,852 | 468,765 | 112.5 | 0% |
| 2015 | 851,435 | 539,018 | 312,417 | 90.8 | 0% |
| 2016 | 850,551 | 290,579 | 559,972 | 191.6 | 0% |
| 2017 | 992,563 | 369,215 | 623,348 | 171.1 | 0% |
| 2018 | 982,553 | 438,807 | 543,746 | 158.8 | 0% |
| 2019 | 1,079,902 | 447,226 | 632,676 | 172.8 | 0% |
| 2020 | 1,122,405 | 411,844 | 710,561 | 208.4 | 4% |
| 2021 | 1,192,445 | 589,476 | 602,969 | 157.8 | 3% |
| 2022 | 1,224,579 | 802,773 | 421,806 | 122.2 | 2% |
| 2023 | 1,334,552 | 762,102 | 572,450 | 137.7 | 3% |
In its most recent public year (2023), this organization brought in $572,450 more than it spent. Its reserves stood at about 137.7 months of spending, up from 67.2 in 2011. Staff pay was 3% of spending. $5,606 of its net assets are donor-restricted.
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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