Houston Volunteer Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,707 | 80,500 | 29,207 | 57.8 | — |
| 2012 | 89,335 | 99,048 | −9,713 | 45.8 | — |
| 2013 | 108,141 | 94,530 | 13,611 | 49.7 | — |
| 2014 | 114,395 | 77,429 | 36,966 | 66.5 | — |
| 2015 | 110,368 | 63,916 | 46,452 | 89.2 | — |
| 2016 | 102,257 | 63,068 | 39,189 | 97.9 | 0% |
| 2017 | 94,133 | 62,446 | 31,687 | 104.9 | 0% |
| 2018 | 110,485 | 52,114 | 58,371 | 139.2 | 0% |
| 2019 | 101,685 | 55,387 | 46,298 | 141.0 | 0% |
| 2020 | 86,292 | 56,965 | 29,327 | 143.3 | 0% |
| 2021 | 97,543 | 47,616 | 49,927 | 184.0 | 0% |
| 2022 | 145,089 | 65,759 | 79,330 | 147.7 | 0% |
In its most recent public year (2022), this organization brought in $79,330 more than it spent. Its reserves stood at about 147.7 months of spending, up from 57.8 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 2022. 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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