New Ulm Fire Department Relief Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 218,386 | 228,732 | −10,346 | 98.5 | — |
| 2009 | 171,770 | 402,952 | −231,182 | 55.9 | 2% |
| 2010 | 271,876 | 223,723 | 48,153 | 106.7 | 4% |
| 2011 | 220,125 | 327,897 | −107,772 | 68.1 | 2% |
| 2012 | 191,942 | 298,966 | −107,024 | 77.7 | 3% |
| 2013 | 241,912 | 263,800 | −21,888 | 103.1 | 3% |
| 2014 | 288,754 | 260,022 | 28,732 | 109.2 | 3% |
| 2015 | 263,800 | 306,052 | −42,252 | 87.8 | 3% |
| 2016 | 245,723 | 167,697 | 78,026 | 173.9 | 5% |
| 2017 | 303,477 | 104,413 | 199,064 | 340.5 | 8% |
| 2018 | 330,424 | 329,872 | 552 | 97.9 | 3% |
| 2019 | 268,656 | 167,806 | 100,850 | 235.8 | 5% |
| 2020 | 237,167 | 250,593 | −13,426 | 177.8 | 3% |
| 2021 | 358,974 | 280,197 | 78,777 | 185.0 | 3% |
| 2022 | 279,887 | 324,223 | −44,336 | 130.2 | 3% |
| 2023 | 311,910 | 230,879 | 81,031 | 214.7 | 4% |
In its most recent public year (2023), this organization brought in $81,031 more than it spent. Its reserves stood at about 214.7 months of spending, up from 98.5 in 2008. Staff pay was 4% of spending. $4,000,511 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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