Auburn Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 511,370 | 674,219 | −162,849 | 13.8 | 9% |
| 2012 | 500,136 | 514,653 | −14,517 | 18.9 | 9% |
| 2013 | 744,164 | 735,895 | 8,269 | 13.4 | 12% |
| 2014 | 806,931 | 751,347 | 55,584 | 14.0 | 12% |
| 2015 | 878,479 | 803,579 | 74,900 | 14.2 | 11% |
| 2016 | 798,019 | 809,531 | −11,512 | 13.9 | 11% |
| 2017 | 813,497 | 762,300 | 51,197 | 15.7 | 12% |
| 2018 | 898,596 | 871,496 | 27,100 | 14.1 | 7% |
| 2019 | 911,293 | 906,237 | 5,056 | 13.6 | 69% |
| 2020 | 1,108,712 | 984,670 | 124,042 | 14.1 | 66% |
| 2021 | 1,215,568 | 1,153,869 | 61,699 | 13.4 | 60% |
| 2022 | 1,271,443 | 1,340,277 | −68,834 | 11.3 | 60% |
| 2023 | 1,832,796 | 1,462,426 | 370,370 | 13.4 | 64% |
In its most recent public year (2023), this organization brought in $370,370 more than it spent. Its reserves stood at about 13.4 months of spending. Staff pay was 64% 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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