Waco Community Volunteer Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 514,902 | 519,318 | −4,416 | 9.6 | 20% |
| 2021 | 505,922 | 588,287 | −82,365 | -2.8 | 17% |
| 2022 | 1,174,266 | 599,137 | 575,129 | 9.5 | 19% |
| 2023 | 652,145 | 508,869 | 143,276 | 4.5 | 36% |
In its most recent public year (2023), this organization brought in $143,276 more than it spent. Its reserves stood at about 4.5 months of spending, down from 9.6 in 2020. Staff pay was 36% 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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