Bryn Athyn Fire Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 775,695 | 889,191 | −113,496 | 42.3 | 0% |
| 2012 | 764,517 | 892,458 | −127,941 | 43.2 | 0% |
| 2013 | 804,966 | 840,110 | −35,144 | 53.0 | 0% |
| 2014 | 847,780 | 917,208 | −69,428 | 51.0 | 0% |
| 2015 | 1,163,165 | 1,153,432 | 9,733 | 40.4 | 0% |
| 2016 | 1,050,677 | 938,884 | 111,793 | 52.4 | 0% |
| 2017 | 945,192 | 991,113 | −45,921 | 54.2 | 0% |
| 2018 | 1,249,452 | 1,060,467 | 188,985 | 50.5 | 0% |
| 2019 | 1,321,360 | 1,072,010 | 249,350 | 62.4 | 0% |
| 2020 | 1,099,886 | 1,278,330 | −178,444 | 57.0 | 0% |
| 2021 | 1,193,100 | 1,239,407 | −46,307 | 69.9 | 50% |
| 2022 | 1,236,809 | 1,507,622 | −270,813 | 45.9 | 52% |
| 2023 | 1,537,418 | 1,613,520 | −76,102 | 49.0 | 54% |
In its most recent public year (2023), this organization spent $76,102 more than it brought in. Its reserves stood at about 49 months of spending, up from 42.3 in 2011. Staff pay was 54% of spending. $5,887,436 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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