Waseca Fire Department Relief
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 187,218 | 317,610 | −130,392 | 49.6 | 1% |
| 2014 | 189,287 | 44,187 | 145,100 | 403.1 | 7% |
| 2015 | 194,149 | 94,535 | 99,614 | 192.9 | 3% |
| 2016 | 174,422 | 140,288 | 34,134 | 136.1 | 2% |
| 2017 | 174,085 | 235,559 | −61,474 | 84.2 | 1% |
| 2018 | 299,512 | 154,815 | 144,697 | 119.1 | 2% |
| 2019 | 172,711 | 22,565 | 150,146 | 1000.7 | 15% |
| 2020 | 144,420 | 23,728 | 120,692 | 1101.3 | 12% |
| 2021 | 259,671 | 21,504 | 238,167 | 1451.4 | 14% |
| 2022 | 202,278 | 42,028 | 160,250 | 661.2 | 8% |
In its most recent public year (2022), this organization brought in $160,250 more than it spent. Its reserves stood at about 661.2 months of spending, up from 49.6 in 2013. Staff pay was 8% of spending. $2,252,201 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 2022. 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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