Erath County Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 260,793 | 236,983 | 23,810 | 13.2 | 59% |
| 2013 | 345,171 | 319,193 | 25,978 | 6.1 | 46% |
| 2014 | 277,987 | 302,551 | −24,564 | 5.5 | 49% |
| 2015 | 259,793 | 302,779 | −42,986 | 3.8 | 50% |
| 2016 | 277,876 | 307,200 | −29,324 | 2.6 | 49% |
| 2017 | 261,280 | 281,948 | −20,668 | 1.9 | 54% |
| 2018 | 299,655 | 298,390 | 1,265 | 1.9 | 51% |
| 2019 | 275,485 | 277,578 | −2,093 | 1.9 | 56% |
| 2020 | 295,349 | 304,710 | −9,361 | 1.4 | 52% |
| 2021 | 212,491 | 195,867 | 16,624 | 3.5 | 84% |
| 2022 | 247,487 | 233,301 | 14,186 | 3.7 | 72% |
| 2023 | 489,554 | 303,453 | 186,101 | 10.2 | 72% |
In its most recent public year (2023), this organization brought in $186,101 more than it spent. Its reserves stood at about 10.2 months of spending, down from 13.2 in 2012. Staff pay was 72% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works