Glencoe Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,500 | 80,757 | 59,743 | 117.9 | 4% |
| 2012 | 149,268 | 118,189 | 31,079 | 89.2 | 3% |
| 2013 | 188,651 | 144,206 | 44,445 | 86.5 | 2% |
| 2014 | 231,730 | 45,838 | 185,892 | 318.0 | 7% |
| 2015 | 218,942 | 73,939 | 145,003 | 214.5 | 4% |
| 2016 | 185,837 | 197,545 | −11,708 | 83.2 | 3% |
| 2017 | 132,140 | 186,517 | −54,377 | 90.3 | 3% |
| 2018 | 117,862 | 223,404 | −105,542 | 66.8 | 3% |
| 2019 | 128,731 | 92,134 | 36,597 | 192.5 | 5% |
| 2020 | 131,843 | 313,465 | −181,622 | 57.0 | 2% |
| 2021 | 161,234 | 123,017 | 38,217 | 169.0 | 4% |
| 2022 | 161,120 | 132,236 | 28,884 | 136.2 | 4% |
| 2023 | 169,355 | 71,154 | 98,201 | 308.6 | 8% |
In its most recent public year (2023), this organization brought in $98,201 more than it spent. Its reserves stood at about 308.6 months of spending, up from 117.9 in 2011. Staff pay was 8% of spending. $1,648,557 of its net assets are donor-restricted.
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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