South Ector County Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 97,910 | 57,451 | 40,459 | 8.5 | — |
| 2014 | 319,148 | 288,345 | 30,803 | 4.1 | 0% |
| 2015 | 174,274 | 190,334 | −16,060 | 5.2 | 0% |
| 2016 | 101,060 | 123,502 | −22,442 | 5.7 | 0% |
| 2017 | 167,330 | 154,630 | 12,700 | 5.5 | 0% |
| 2018 | 152,889 | 188,340 | −35,451 | 2.3 | 0% |
| 2019 | 133,229 | 87,488 | 45,741 | 11.2 | 0% |
| 2020 | 61,355 | 55,535 | 5,820 | 18.9 | 0% |
| 2021 | 93,600 | 76,144 | 17,456 | 16.5 | 0% |
| 2022 | 159,918 | 100,357 | 59,561 | 19.7 | — |
| 2023 | 184,169 | 99,696 | 84,473 | 30.0 | — |
In its most recent public year (2023), this organization brought in $84,473 more than it spent. Its reserves stood at about 30 months of spending, up from 8.5 in 2013.
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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