North Warren Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,116 | 146,795 | −49,679 | 57.1 | 0% |
| 2012 | 123,298 | 131,184 | −7,886 | 63.1 | 0% |
| 2013 | 100,362 | 144,828 | −44,466 | 53.5 | 0% |
| 2014 | 92,637 | 179,304 | −86,667 | 37.4 | 0% |
| 2015 | 132,303 | 141,404 | −9,101 | 41.8 | 0% |
| 2016 | 79,320 | 136,892 | −57,572 | 38.2 | 0% |
| 2017 | 146,026 | 104,525 | 41,501 | 53.3 | — |
| 2018 | 126,164 | 109,844 | 16,320 | 52.5 | — |
| 2019 | 112,298 | 171,922 | −59,624 | 29.4 | — |
| 2020 | 132,931 | 225,695 | −92,764 | 17.5 | — |
| 2021 | 128,289 | 117,566 | 10,723 | 34.6 | — |
| 2022 | 110,049 | 120,369 | −10,320 | 25.8 | — |
| 2023 | 125,825 | 155,465 | −29,640 | 17.7 | — |
In its most recent public year (2023), this organization spent $29,640 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 57.1 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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