West Grove Fire Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,416,531 | 1,949,495 | 467,036 | 37.3 | 43% |
| 2021 | 2,592,849 | 1,934,292 | 658,557 | 41.8 | 44% |
| 2022 | 3,027,561 | 2,549,665 | 477,896 | 33.7 | 41% |
| 2023 | 3,419,984 | 2,709,581 | 710,403 | 34.9 | 45% |
In its most recent public year (2023), this organization brought in $710,403 more than it spent. Its reserves stood at about 34.9 months of spending, down from 37.3 in 2020. Staff pay was 45% 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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