Montrose Firemans Relief Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,371 | 68,906 | 10,465 | 105.0 | 3% |
| 2013 | 89,542 | 15,479 | 74,063 | 548.6 | 13% |
| 2014 | 96,326 | 25,262 | 71,064 | 372.4 | 16% |
| 2015 | 90,906 | 775,834 | −684,928 | 1.4 | 0% |
| 2016 | 11,338 | 8,251 | 3,087 | 137.3 | — |
| 2017 | 15,132 | 9,610 | 5,522 | 133.9 | — |
| 2018 | 23,165 | 7,972 | 15,193 | 175.3 | — |
| 2019 | 17,804 | 11,875 | 5,929 | 135.2 | — |
| 2020 | 16,378 | 7,019 | 9,359 | 268.5 | — |
| 2021 | 18,831 | 27,363 | −8,532 | 65.1 | — |
| 2022 | 17,352 | 28,216 | −10,864 | 58.5 | — |
| 2023 | 16,566 | 18,409 | −1,843 | 88.5 | — |
In its most recent public year (2023), this organization spent $1,843 more than it brought in. Its reserves stood at about 88.5 months of spending, down from 105 in 2012.
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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