Elizabeth Volunteer Fire Department Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 515,686 | 142,825 | 372,861 | 84.7 | 0% |
| 2020 | 237,476 | 170,759 | 66,717 | 75.5 | 0% |
| 2021 | 467,833 | 375,888 | 91,945 | 37.2 | 2% |
| 2022 | 628,986 | 153,691 | 475,295 | 128.2 | 3% |
| 2023 | 434,627 | 489,594 | −54,967 | 38.9 | 33% |
In its most recent public year (2023), this organization spent $54,967 more than it brought in. Its reserves stood at about 38.9 months of spending, down from 84.7 in 2019. Staff pay was 33% 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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