Utica Township Volunteer Fire- Fighters Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,208,244 | 2,152,159 | 56,085 | 1.9 | 42% |
| 2012 | 2,424,830 | 2,509,357 | −84,527 | 1.2 | 41% |
| 2013 | 2,713,732 | 2,751,455 | −37,723 | 0.9 | 44% |
| 2014 | 2,921,361 | 2,800,032 | 121,329 | 1.4 | 47% |
| 2015 | 2,730,190 | 2,646,989 | 83,201 | 1.9 | 54% |
| 2016 | 2,400,159 | 2,435,184 | −35,025 | 1.9 | 50% |
| 2017 | 3,008,835 | 3,160,858 | −152,023 | 0.9 | 43% |
| 2018 | 3,442,099 | 3,746,684 | −304,585 | -0.2 | 46% |
| 2019 | 3,644,478 | 3,429,501 | 214,977 | 0.5 | 51% |
| 2020 | 4,113,982 | 4,093,720 | 20,262 | 0.5 | 50% |
| 2022 | 7,086,921 | 6,446,615 | 640,306 | 1.8 | 50% |
| 2023 | 7,182,953 | 7,240,740 | −57,787 | 1.5 | 46% |
In its most recent public year (2023), this organization spent $57,787 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 46% 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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