Excelsior Firemens Relief Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,930 | 306,505 | −112,575 | 141.3 | 2% |
| 2012 | 861,108 | 376,093 | 485,015 | 123.1 | 1% |
| 2013 | 181,918 | 66,566 | 115,352 | 850.9 | 8% |
| 2014 | 235,672 | 79,143 | 156,529 | 768.8 | 7% |
| 2015 | 182,546 | 43,025 | 139,521 | 1420.9 | 13% |
| 2016 | 169,831 | 164,247 | 5,584 | 397.8 | 4% |
| 2017 | 243,083 | 202,704 | 40,379 | 378.6 | 3% |
| 2018 | 284,485 | 301,699 | −17,214 | 234.9 | 2% |
| 2019 | 268,695 | 337,622 | −68,927 | 250.0 | 2% |
| 2020 | 462,264 | 686,393 | −224,129 | 133.4 | 1% |
| 2021 | 294,961 | 27,279 | 267,682 | 3891.5 | 36% |
| 2022 | 347,935 | 275,137 | 72,798 | 318.2 | 4% |
| 2023 | 227,648 | 356,362 | −128,714 | 284.4 | 3% |
In its most recent public year (2023), this organization spent $128,714 more than it brought in. Its reserves stood at about 284.4 months of spending, up from 141.3 in 2011. Staff pay was 3% of spending. $8,417,076 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
Excelsior Firemens Relief Assoc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works