Crystal Beach Fire & Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 215,158 | 212,030 | 3,128 | 24.3 | 5% |
| 2021 | 205,438 | 180,123 | 25,315 | 30.3 | 6% |
| 2022 | 195,018 | 199,926 | −4,908 | 27.0 | 6% |
| 2023 | 120,564 | 151,052 | −30,488 | 33.3 | — |
In its most recent public year (2023), this organization spent $30,488 more than it brought in. Its reserves stood at about 33.3 months of spending, up from 24.3 in 2020.
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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