Duluth Firefighters Mutual Aid Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,738 | 62,536 | 202 | 2.4 | — |
| 2012 | 67,799 | 68,128 | −329 | 2.2 | — |
| 2013 | 55,340 | 53,438 | 1,902 | 3.2 | — |
| 2014 | 66,842 | 65,456 | 1,386 | 2.9 | — |
| 2015 | 66,052 | 66,668 | −616 | 2.7 | — |
| 2016 | 99,611 | 74,445 | 25,166 | 6.5 | — |
| 2017 | 98,687 | 82,691 | 15,996 | 8.2 | — |
| 2018 | 110,603 | 94,812 | 15,791 | 9.1 | 58% |
| 2019 | 108,185 | 128,795 | −20,610 | 4.7 | 40% |
| 2020 | 106,415 | 96,979 | 9,436 | 7.5 | 54% |
| 2021 | 88,585 | 87,917 | 668 | 8.3 | 54% |
| 2022 | 118,977 | 102,746 | 16,231 | 9.0 | 67% |
| 2023 | 89,945 | 82,166 | 7,779 | 12.4 | 67% |
In its most recent public year (2023), this organization brought in $7,779 more than it spent. Its reserves stood at about 12.4 months of spending, up from 2.4 in 2011. Staff pay was 67% 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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