West Metro Fire Rescue District Firefighters Relief Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,892 | 510,915 | −307,023 | 135.6 | 4% |
| 2012 | 1,156,918 | 664,508 | 492,410 | 113.2 | 3% |
| 2013 | 936,247 | 246,619 | 689,628 | 373.2 | 8% |
| 2014 | 809,571 | 703,266 | 106,305 | 136.5 | 3% |
| 2015 | 765,732 | 305,976 | 459,756 | 318.9 | 6% |
| 2016 | 681,741 | 241,794 | 439,947 | 447.8 | 8% |
| 2017 | 1,770,029 | 503,437 | 1,266,592 | 249.6 | 3% |
| 2018 | 870,725 | 1,121,800 | −251,075 | 97.5 | 1% |
| 2019 | 840,667 | 365,204 | 475,463 | 366.5 | 4% |
| 2020 | 1,065,253 | 1,031,929 | 33,324 | 142.0 | 1% |
| 2021 | 2,013,014 | 1,012,535 | 1,000,479 | 166.5 | 1% |
| 2022 | 1,452,336 | 518,926 | 933,410 | 284.0 | 2% |
| 2023 | 2,020,135 | 585,800 | 1,434,335 | 286.1 | 2% |
In its most recent public year (2023), this organization brought in $1,434,335 more than it spent. Its reserves stood at about 286.1 months of spending, up from 135.6 in 2011. Staff pay was 2% of spending. $13,649,712 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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