The Annandale Firefighters Relief Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 121,616 | 44,059 | 77,557 | 188.7 | 0% |
| 2011 | 48,822 | 56,648 | −7,826 | 145.1 | 0% |
| 2012 | 125,249 | 27,116 | 98,133 | 346.3 | 0% |
| 2013 | 215,564 | 144,621 | 70,943 | 70.8 | 0% |
| 2014 | 135,068 | 57,301 | 77,767 | 195.0 | 0% |
| 2015 | 52,966 | 45,143 | 7,823 | 249.6 | 0% |
| 2016 | 157,676 | 54,441 | 103,235 | 229.7 | 0% |
| 2017 | 194,039 | 89,947 | 104,092 | 152.9 | 1% |
| 2018 | 88,747 | 100,048 | −11,301 | 121.2 | 2% |
| 2019 | 160,144 | 47,477 | 112,667 | 320.9 | 3% |
| 2020 | 243,593 | 139,993 | 103,600 | 118.8 | 1% |
| 2021 | 275,767 | 151,584 | 124,183 | 129.3 | 1% |
| 2022 | 120,010 | 185,374 | −65,364 | 76.9 | 1% |
| 2023 | 116,579 | 22,665 | 93,914 | 776.4 | 12% |
In its most recent public year (2023), this organization brought in $93,914 more than it spent. Its reserves stood at about 776.4 months of spending, up from 188.7 in 2010. Staff pay was 12% of spending. $1,460,082 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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