Garrettford-Drexel Hill Fire Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 438,273 | 421,799 | 16,474 | 92.1 | 38% |
| 2021 | 424,876 | 402,687 | 22,189 | 97.7 | 43% |
| 2022 | 448,755 | 552,429 | −103,674 | 64.8 | 16% |
| 2023 | 398,118 | 538,684 | −140,566 | 63.6 | 17% |
In its most recent public year (2023), this organization spent $140,566 more than it brought in. Its reserves stood at about 63.6 months of spending, down from 92.1 in 2020. Staff pay was 17% of spending.
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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