Glen Ellyn Volunteer Fire Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,024,951 | 1,006,165 | 18,786 | 46.0 | 19% |
| 2021 | 854,867 | 1,024,729 | −169,862 | 44.8 | 17% |
| 2022 | 938,967 | 1,341,179 | −402,212 | 29.3 | 14% |
| 2023 | 2,066,104 | 1,500,621 | 565,483 | 31.3 | 26% |
In its most recent public year (2023), this organization brought in $565,483 more than it spent. Its reserves stood at about 31.3 months of spending, down from 46 in 2020. Staff pay was 26% 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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