Mt Aetna Volunteer Fire Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 131,248 | 170,515 | −39,267 | 67.2 | 10% |
| 2014 | 150,195 | 145,427 | 4,768 | 76.6 | 11% |
| 2015 | 152,741 | 160,247 | −7,506 | 37.6 | 12% |
| 2016 | 202,044 | 162,048 | 39,996 | 40.2 | 12% |
| 2017 | 215,157 | 174,382 | 40,775 | 42.6 | 15% |
| 2018 | 209,952 | 175,599 | 34,353 | 44.6 | 18% |
| 2019 | 243,617 | 183,413 | 60,204 | 46.7 | 17% |
| 2020 | 240,616 | 184,756 | 55,860 | 49.9 | 16% |
| 2021 | 257,343 | 199,864 | 57,479 | 49.6 | 15% |
| 2022 | 220,920 | 189,479 | 31,441 | 54.3 | 21% |
| 2023 | 276,329 | 222,644 | 53,685 | 49.1 | 18% |
In its most recent public year (2023), this organization brought in $53,685 more than it spent. Its reserves stood at about 49.1 months of spending, down from 67.2 in 2013. Staff pay was 18% 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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