Addison Vol Fire Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,760 | 107,768 | −44,008 | 76.8 | 0% |
| 2012 | 95,072 | 131,641 | −36,569 | 62.2 | 0% |
| 2013 | 110,486 | 140,609 | −30,123 | 54.9 | 0% |
| 2014 | 89,055 | 116,805 | −27,750 | 63.8 | 0% |
| 2015 | 130,988 | 118,222 | 12,766 | 72.2 | 0% |
| 2016 | 131,472 | 147,244 | −15,772 | 48.3 | 0% |
| 2017 | 86,847 | 184,289 | −97,442 | 28.6 | 0% |
| 2018 | 113,233 | 178,661 | −65,428 | 32.0 | 0% |
| 2019 | 80,493 | 162,307 | −81,814 | 28.5 | 0% |
| 2020 | 106,036 | 142,103 | −36,067 | 28.0 | 0% |
| 2021 | 65,784 | 133,705 | −67,921 | 24.8 | 0% |
| 2022 | 213,611 | 164,867 | 48,744 | 17.9 | 0% |
| 2023 | 124,153 | 137,089 | −12,936 | 13.4 | 0% |
In its most recent public year (2023), this organization spent $12,936 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 76.8 in 2011. Staff pay was 0% 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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